Hi,
So my company had reason to buy some equipment and we used a £500 voucher and payment from our current account. The transaction was recorded as so:
https://ibb.co/njG0UR
However despite showing up within the VAT liability account it does not affect the VAT return.
Can you advise on the best way to make this show up on the VAT return?
Thanks
Running off-line v3.9.8
Hi Ryan,
In Solar Accounts, General Transactions do not affect the VAT Return figures. In your case I would record the the purchase as a Purchase Invoice with two Purchase Invoice Payments - one paid from the 'Santander CA' account and the other from the 'Voucher' account.
Regards,