To record a refund of VAT received from the Revenue, Click Accounts, Miscellaneous Lodgements. Click on Add. Add in the details of the refund and make sure to choose VAT as the Nominal.
To record a refund of Payroll Tax received from the Revenue, click Accounts, Miscellaneous Lodgments and Add. Add in the details of the refund and make sure to choose the same Nominal that you use when you're recording a Payroll Tax liability.
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