Can you delte, I’ve posted with the wrong login!
My query is a little related…I’ve submitted the first VAT return, again on the flat rate scheme, but not sure how do deal with the payment when it is made. I guess as it isn’t a purchase I don’t record it anywhere but in the place from which it is pad (bank account)…just checking before I do something wrong!
you need to tag vat paid to HMRC against vat liability account on bank screen
Thanks, thought I’d best check before I cocked it up! Much appreciated.