Claiming vat back

[QFSteve]

Hello @Karlbrister

I fount the below which may help.

Upfront VAT payment

We have purchased a new van in December. We paid £10k deposit and the total van price VAT which was £8k. When I try and tag this on quickfiles it try’s to do 20% of £18k total, I can’t seem to find an option to change the VAT value. I need to submit this VAT return ASAP so would appreciate a quick response. Thank you, Beth

Hire Purchase of a Van

Hi @chrissie1 Apologies for any confusion, we’ve just checked and noted that the Hire Purchase nominal code is a balance sheet code and isn’t available through the invoice editor. You could create a custom nominal code which would allow you to do this. It’s also worth checking out @ian_roberts’ post which may also help: Hire purchase steps please - #6 by ian_roberts