FormerMember

VAT

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Posted By FormerMember

I have completed my VAT return and entered the payment. In my VAT Return List it is showing as paid but it does not appear in the bank account book for me to reconcile it to the bank statement. Therefor my bank reconciliation does not balance. How can I correct this?

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  • 0
    SUGGESTED

    Hi Carol,

    Thanks for using Sage City.

    I'm not sure exactly what you mean by bank account book. However you may want to check any other bank accounts you have entered incase this payment was entered in the wrong account.

    It's also worth checking a wider date range in case this was entered incorrectly, if so you can edit the transaction to correct this.

    If this has answered your question please click More > Verify Answer.

    Tom

    Sage UKI

Reply
  • 0
    SUGGESTED

    Hi Carol,

    Thanks for using Sage City.

    I'm not sure exactly what you mean by bank account book. However you may want to check any other bank accounts you have entered incase this payment was entered in the wrong account.

    It's also worth checking a wider date range in case this was entered incorrectly, if so you can edit the transaction to correct this.

    If this has answered your question please click More > Verify Answer.

    Tom

    Sage UKI

Children
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