I have to enter VAT charged on an accountants invoice, the main charge will be picked up by my insurance but they will not accept the VAT portion. I shall pay this to the accountants and I will then need to record this payment so I can claim back on my next VAT return.
How best should I enter this? Should just be a General VAT transaction?
Hi Tony,
Create a VAT-only purchase invoice as described on this page:
http://www.solaraccounts.co.uk/forum/topic.php?TopicId=647&Posts=2
Regards,
