Hi Catnonie,
Thank you for clarifying that.
The ideal solution, as you have already pointed out, would in theory be to create a Vat code, where a Vat group can cause the sales transaction to post to Box T1 for sales Vat, and also to Box T2 for reclaim. Unfortunately this cannot be done in the UK version of QuickBooks desktop; A vat group cannot be attached to the sales side of a Vat code.
If you don't mind, I intend to look into this for you further in order to attempt to find a feasible workaround. I will post back to this thread once I find one.
Thanks,
Chris.
