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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
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...
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...
I've been trying TAS basics for several months and have found it to be surprisingly easy to use (when compared to Sage products!). Now if i'm to continue using it I need to work out how to enter my opening trial balances (not my bank account opening balances).
I've tried to find the answer...