To create a VAT-only Spend Money transaction
If you haven't already read the Spend Money Overview, see Creating VAT-only Spend Money transactions for more information.
The Spend Money window should be displayed.
- Choose a chebank account and enter the details of the cheque as you normally do. Enter the VAT amount to be paid in the Amount field.
- Enter an allocation account in the Allocation Account column.
- Enter £0.00 in the Amount column.
- Enter the appropriate VAT code in the VAT column.
- Click the zoom arrow next to the VAT field. Enter the VAT amount(s) in the VAT column. Click OK to close the VAT Information window.
- Click Record.
See also
Using the Spend Money window