How /where do I input the VAT I have paid (Not using CB link with HMRC) to CB?

Question asked by Graeme Loudain 11 years ago

Hello,

I have searched all VAT questions on the community and help guides but cannot find an answer. I think I must be missing it as its such an obvious question, so please accept apologies in advance.

HMRC have taken (correctly) a payment from the company bank account for VAT.

How do I input a record of this payment into CB please?

I am not using the automated link from CB to HMRC.

Thanks

Graeme

Write reply2

2 Replies

Hi Graeme,

To record the payment to HMRC, all you will need to do is create a bill with HMRC as the entity and have VAT control as the account.

Kind regards,

Michael

Best answer
11 years ago

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social