How to do First VAT return on Quickfile

[jason]

Thanks for this.

I also found this post which helped with my specific query.

Adding and paying legacy VAT

HI, I started using Quickfile as a new user this month having completed my FY at the end of last month, so this is a new set up. I have a VAT bill resulting from the end of the last quarter which needs to be paid. How do I show this in Quickfile please as the transactions to which it relates won’t of course be in Quickfile? Shall I just log it as a payment from the bank account as I’m paying it? I would guess that I need to attribute this to some nominal codes - apologies - non-accountant here…