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Home   Help with Intuit Products   International   QuickBooks UK   VAT (UK)  
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05/24/2012 at 04:51PM PDT
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solar886
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solar886
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02/02/12 2:54am PST
Viewed by asker 03/14/12 3:50am PDT

Deleting duplicate bills after vat has been filed

QuickBooks UK : Pro 2012

When paying some bills to a regular supplier I noticed that a few of these have been duplicated and I have already filed the vat return for that period. Do I just delete them and make the adjustment on the next return ?

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ayjay3
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02/07/12 2:38am PST

No, your VAT return info will be unreconcilable if you get an inspection.

You will need to create a credit from the supplier and then in pay bills, set the credit against the duplicate bill.

Andrew Jolly
Pro Advisor

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Many Thanks Andrew

 

 

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