I have identified 19 separate purchases which should have had input VAT claimed back on my first VAT return. I intend to put in a manual adjustment to correct this on my next VAT return (as advised by my accountant).
I understand that Quickfile will put a total figure in manual adjustments (2204 directly from the completed VAT return. I will then need to raise journal(s) to balance this. Looking at the purchases, they don’t all sit in the same ledger. A mixture between fixed asset, general purchases and IT supplies. Would it be best practice for me to work out the “actual” amount per ledger and raise separate journals for each one? Just want to keep things accurate.