How to post vat element of invoice only

[Toonfan99]

Hi, hope this makes sense. Received invoice from accountant for the vat element of charges they raised where the net element was paid by an insurance company. I understand the reasons for this however my question is how do I post this charge (the vat element) so I can claim it back on my vat return?

Thanks

[Jaydee]

Just tab through the net field and enter the VAT in the VAT field.

The software will ask if it is a VAT-only transaction. Click Yes.

[Toonfan99]

Thank you for your reply.

I'm using TAS Books Basics v7.12.02.09

These are the steps I'm following;

BANK WINDOW:
Record money paid out ⟶ Record other money paid out

ENTER PAYMENTS/MONEY OUT WINDOW:
Drop down : Bank a/c ⟶ Enter: Date, Ref, Note ⟶ tab through the net field enter vat amount in vat field (vat code entered in drop down) the total field fills automatically.

TAS will not allow me to tab to the CASH PAYMENT ANALYSIS.

Any ideas?
Thanks

[Toonfan99]

Hello, I'm still unable to post a VAT-only transaction. A previous reply to my post suggested that the software will ask if it is a VAT-only transaction. This does not seem to happen. Any help would be appreciated.

Thanks

[PeterG]

Hi Toonfan99.

I'm not 100% sure I understand what your trying to achieve but there should be an export feature in the Tools menu.

If that doesn't help, you can try emailing support here: info@tassoftware.ie
They are usually fairly helpful, but don't expect the fastest support for the free version.

<<link Removed>>