Vat cash accounting for hire purchase items

[QFSteve]

Hello @DinahJones

I found this in the forum which may help.

Hire purchase and claiming input

Cash accounting. Van purchased on hire purchase for £24k with £5k deposit paid through bank. No supplier or purchase invoice raised as I’ve entered the van addition via journals. However, input vat and net cost does not show in boxes 4 & 7. I assume QF can’t pick -up entries on the vat return through journals then ? What’s the best way to ensure the correct amounts are shown in boxes 4 & 7 to reflect the transactions ?