can anyone explain how to enter vat payments & tax payments as they arent suppliers as such.
If you have a bank feed or import a statement the bank transaction will already be showing.
If you do not have a bank feed or import a statement you can just add a New Money out transaction on you bank in QuickFile
You just Tag it as “Tax payment to HMRC” as shown in the clip below.
many thanks for the reply but i dont seem to be able to find where to add the payment.
if i go into the banking it shows what bank account i use & if i want to add a new bank account & when i am on my bank account i cant find a drop down to add the payment like what it is showing what you did.
Please see the extended clip below for adding a bank transaction and tagging it as a vat payment.
Thanks, got it done in time.
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