Hi Guys, just wondering how to record on bullet a payment to a subcontractor whose vat registered but I pay vat to Revenue direct as the principal contractor. Subcontractors invoice has no vat charged. Please advice, Regrads and thanks Pat

asked ye first but I can contact him- I've no problem updating invoice with no vat charged but I still need to pay vat on that invoice so it reflects balance due for period of vat

I'll come back to you- its not with holding tax - its standard practice if you are the principal contractor in construction industry. Vat isn't charged by the subcontractor but they mark invoice stating that vat on invoice will be paid directly to revenue by Principal contractor. they complicate things at times

cheers