What tax code do I use in QB to ensure that the value of purchases from non VAT registered suppliers appear in box 7 of my VAT return. I'm using No VAT but this dont work

Hi nwalters As we're not accountants we're not able to advise you on which VAT code you should use.🙇‍♂️ We have however included a link that informs you of where each default vat code populates.

https://quickbooks.intuit.com/learn-support/en-uk/vat/common-vat-codes/00/239529