Overpayment in old year

Accounting
1

I had a customer overpaid in last financial year by £9
It has come forward as £9 on code 1100 current liabilities and £1.50 vat on code 2200 current assets sales tax control account
It is showing on my June vat return as customer payment on account
How do I deal with this to clear it

2

Hi @Mary123,

I would suggest you seek advice from an accountant to make sure that you are dealing with it correctly, especially since there are VAT implications. (I am not an accountant).

If the accountant tells you how you should account for it then we will be able to help with how to process this on QuickFile.

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