How do I enter my HMRC VAT payment or receipt?

Modified on Fri, 24 Jan at 2:34 PM

For payments, go to Entries > Payment > Enter CUSTOM (or whomever you have designated as your HMRC VAT trader) in the Customer Code field. Enter the Method, Date and Value and put a Y next to the VAT invoice.

For receipts, go to Entries > Sales Receipt > Enter CUSTOM in the Customer Code field. Enter the Method, Date and Value and put a Y next to the VAT invoice.