how do i input payment of VATonly on replacement windscreen to enable me to claim back

how do i input payment of VATonly on replacement windscreen to enable me to claim back

1 answer

Peter Connor Staff January 9, 2016
Public

Can you explain that a bit more please. VAT is added to a bill?

#answer-2437
  1. when claiming for replacement windscreen they came and fitted free through insurance however because we are VAT registered we had to pay VAT only on replcemnent
  2. Peter Connor January 9, 2016
    Ok, you'll have to use our manual journal entries to enter this. If you' are not familiar with manual journal entries you would be advised to get your accountant/book keeper to enter it for you.
    You can find Manual Journal Entries in the top nav under Accountant & Reporting Tools or clicking the link.
    Hope that helps.

    Pete
  3. ok thanks
  4. Peter Connor January 9, 2016
    It's not a very common task so we didn't build it into our workflows. The journal entries are used to 'hack' the system, it needs to be done right so we can include it in your VAT return.
    If you don't have an accountant let me know and I can introduce you to one.

    Pete
  5. thanks
  6. Peter Connor January 9, 2016
    Cool - let me know if you're having any issues.

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