To record a payment of VAT made to the Revenue, Click Accounts, Miscellaneous Payments.
Enter the details and select the nominal VAT.
How do I record a VAT payment?
To record a payment of VAT made to the Revenue, Click Accounts, Miscellaneous Payments.
Enter the details and select the nominal VAT.
Comments
2 comments
easy
So create a Supplier called 'Revenue' or 'VAT' ?
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