🧮 VAT
- â–¶ Entering a VAT Refund (or payment)
- â–¶ How do I enter expenses paid to the Clerk to show the VAT supplier on Form 126?
- â–¶ How do I correct a transaction with the incorrect VAT amount in the previous year?
- â–¶ The VAT Return isn't calculating correctly
- â–¶ What to do if your VAT recoverable amounts don't match
- â–¶ Correcting the opening VAT balance
- â–¶ How do I enter a supplier VAT registration number?
- â–¶ Why do VAT refunds received not show on the Summary Report?
- â–¶ Entering the opening VAT balance
- â–¶ VAT Returns Process & Late Submission
- â–¶ Reverse Charge VAT