Just stumbled across this while looking for an app that handles the margin scheme. Can you process your journal as a dummy sales invoice?
@Pottyponder wrote:
That's what i'm trying to do, I have the journal entry from the software that has one line for NET sales and another line for VAT. Unfortunately it won't let me post directly to the VAT Liability Account.
Does anyone know a work around?
Many Thanks
Paul.
