gressgardens
Level 2

How do I log a payment made to HMRC for a VAT Return filed outside of Quickbooks?

Hi, I am new to QB, whilst trying to reconcile my bank statement, I have come across a payment to HMRC for my 12/18 VAT return.  I have only just registered, with the start of my accounting period being January, so this payment is outside of QB.  There is no VAT return to match it against.  How should I log it please?  Thank you very much.

Solved