VAT Manual Entry

Forum|Forum|4 years ago
May 6, 2022
2 replies
6 views

Hi,

I'm new to Quikbooks as my accountants suffered a severe Cyber attack and can no longer rely on them. I am trying to add a manual entry to my return. Some material I took out of bonded warehouse and therefore I can recover the VAT. However, I cannot see how I can upload this 'as a recipt'? Anyone elsoe done this so I can manually add that entry?

Thanks...

QuickBooks Online

paul72

Level 6

Hi @Hygerof

You'll need to give more information.

Are you trying to add this as a Bill that will show the full purchase price (with VAT).

Is this a VAT charge (from the warehouse) that you're recovering?

HygerofAuthor

This is a VAT recovery from a Bond warehouse that gets sent once a month. Which is sent via PDF only so I need to account for it in Quickbboks. Simply line item DPF wit ha total 'reclaimable VAT'

Sorry for the late reply...

Ashleigh1

Level 14

Hello Hygerof, are you wanting to do a 100% VAT bill in Quickbooks to show this transaction?

Ashleigh1

Level 14

Hello Hygerof,

Welcome to the Community page,

If you have a look this link it tells you how to do receipts into Quickbooks and also on this article as well.

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