C79 form - post on sage??

[MissE]

Please help as I need to do a VAT rtn today & first time I have recived a C79 form. Do I enter it as a payment with just VAT, or is there a journal to do??
Or does it not need to go on sage & I just deduct the amount on the rtn??

Thanks!

 

[Jaydee]

You may have already posted the VAT onto Sage when you processed the shipping agent's invoice - if so, just keep the C79 to support the VAT reclaim as the "VAT" that shows on the shipping agent's invoice is a memo rather than a valid VAT invoice.