Tagging VAT payments from the bank

Hi hopefully someone can help me.

I have created a VAT return, and uploaded it to the revenue, all seems OK.

I have paid the Bill, and i am now tagging the bank account. i have the payment to HMRC listed on the imported statement…

What do i tag it with? I cannot find the right nominal code in the tagging section. I must be doing something wrong.

Thats all i need for now.


You need to tag it against account number 2202 VAT Liability

This can be completed by using tagging, select ‘Tax payment to HMRC (e.g. VAT, PAYE or Corporation Tax)’:

On the next screen select ‘VAT’ and click ‘Save’:

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