payment after leavingAnswer
Level 10
July 2, 2019
Hi krupaeng
It is possible to enter data manually, or if you have the data on an Excel/CSV document you can import it into QuickBooks or connect your bank which will enable you to add transactions after allocating them to the correct expense/income account. You will have to set up the VAT section within QuickBooks and allocate the correct VAT code to all your transactions when adding them in. The VAT centre will then automatically calculate the amount due to HMRC
You could take out a 30 day free trial to establish if QuickBooks meets your requirements.