If the return is not available, you may create an expense transaction instead. Make sure to use the correct posting accounts to publish your entry accordingly. If you need to, you can seek help from an accountant for additional help.
Thanks for the guidance steps. The issue I have is that I want to create a VAT return for the period August to September 2022 and the only return available is for the current period. If I go to prepare return, the start date field is not editable. I was hoping that there is a way to create a VAT return for a period that has already lapsed.
Your suggestion to create a journal entry and then linking the payment transaction is probably the best option. I assumed the development would have been able to create the return.
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