Can anyone please tell me how to write a journal in Quickbooks 2013 to allow for flat rate gains or losses before finalising the Vat in Quickbooks 2013 ?
i currently write up the books in Quickbooks 2013 in the normal way but my client has now gone onto the the flat rate scheme and therefore I need to write a journal to adjust the Vat figure on the returns to allow for any losses or gains before finalising at the end of each quarter.
I intend to continue to write the books up as before and hopefully continue to adjust the Vat at the end of each quarter.