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May 12, 2019
Question

How do I capture supplier invoices for VAT not paid until after the VAT quarter end?

  • May 12, 2019
  • 1 reply
  • 1 view
No text available

1 reply

Level 10
May 13, 2019

Hello khmillington

 

You can create the supplier bill as normal with the historical date and then mark as paid when it has been physically paid. When are you accounting for the VAT?Are you accounting for VAT on the standard or cash method?

 

Thanks

Emma