My client paid for purchases from outside UK in June 2022 but did not receive the Monthly postponed import VAT statement until August Aug 2022. The purchases have been included in the last vat return as zero rated. How do I enter the monthly postp

Hi Padi, the 100% VAT will only post to box 4, if you're needing to post to box 1 and 4, you can enter a VAT adjustment:

1. Go to Taxes, select VAT (Take me there), then select Prepare return.
2. Select Adjust next to the required box (1 or 4).
3. Enter the date of the transaction.
4. Select the VAT code for the transaction and the account it was paid from.
5. Enter the amount.
6. Enter any memos/notes for the transaction.
7. Save.