UAE VAT accounting is not possible as per the FTA regulations.We are having to use Excel to create JVs for RCM and for output and input VAT.

As per FTA I need to post following entry in QB:
Output VAT :
Customer (Debtor Control) A/c Dr
             To Sales a/c
             To VAT Payable a/c

For Input:
Purchase Import / Inventory a/c             Dr
VAT Recoverable Input Tax (RCM) A/c  Dr
Customs Duty A/c                                          Dr.
             To Bank/clearing agent A/c.
             To Import Vendor a/c
             To VAT Payable (RCM) A/c