Hi I’m new to quickfile and I’m having trouble when creating a new purchase. I’m trying to add in details for the payment I’ve made, which included a small sum of VAT I was charged. I am not VAT registered as my business is very new and not turning over much.
There is a line for VAT under sub total but I can’t edit it and there isn’t a category for it. I don’t want to go to company settings and check the box VAT registered because I’m not but that’s the only advice I can find.
Please help any info appreciated! Thanks