Quickbooks - help for today's VAT return....PLEASE......xxxx
EB Services
Registered Posts: 4 New contributor 🐸
in Software
Hi All, I hope I am posting in the right place, haven't used the forum in years, sorry! But so frustrated with QB and I need help....please!!
I have raised a sales invoice to a customer, it has VAT on it and QB has accounted for a CIS deduction - eg:
Net - £100
VAT - £20
Gross - £120
CIS - £20
Due £100
This invoice will not be paid and I need to raise a credit note to bad debt it. How do I do this to get the correct VAT and a reversal of the CIS entry? Over an hour on the phone to QB technical helpdesk has been, shall we say, unproductive.
Thanks so much xxxx
I have raised a sales invoice to a customer, it has VAT on it and QB has accounted for a CIS deduction - eg:
Net - £100
VAT - £20
Gross - £120
CIS - £20
Due £100
This invoice will not be paid and I need to raise a credit note to bad debt it. How do I do this to get the correct VAT and a reversal of the CIS entry? Over an hour on the phone to QB technical helpdesk has been, shall we say, unproductive.
Thanks so much xxxx
0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 328 NEW! Qualifications 2022
- 161 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 57 AAT Level 3 Diploma in Accounting
- 95 AAT Level 4 Diploma in Professional Accounting
- 8.9K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 92 Software
- 275 Tax
- 138 Bookkeeping
- 7.2K General accounting discussion
- 203 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 584 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership