Hi, Kulvir. A warm welcome to the QuickBooks Community.
Yes, if you have a downloaded spreadsheet in a CSV file format from Tide, QuickBooks Online (QBO) allows manual importing of invoices for your VAT returns. I can share the steps to achieve this.
Before we start importing, please know that we can import up to 100 invoices, with a limit of 1,000 rows per spreadsheet. It's also possible to import invoices with single or multiple line items. However, we can't add discounts, credit notes, or negative amounts.
To import these invoices with VAT to QBO, please enable VAT first. Then, ensure your spreadsheet has these required columns: Invoicenumber, Customer, Invoice date, Duedate, Item amount, and Itemtax code. After this, you can follow these steps to import the CSV file:
Sign in to your QBO account. Then, click on the Cogwheel.
Select Import data.
Choose Invoices.
Follow the on-screen instructions. Then, hit Next.
Map all the mandatory QuickBooks fieldsand VAT codes.