Sage - VAT reverse charging - Help Please!

TraceyD06 Registered Posts: 13 New contributor 🐸

I am currently balanceing the VAt accounts for year end and they are out. I know where the difference has come from. It is the balance of the manual adjustments made to our VAT returns for the reverse chargin scheme.
As I see it I would just journal the amount between the VAT Sales account and the VAT purchase account to make the accounts balance but is this the right thing to do?

any advice will be much appreciated.

Thanks Tracey
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