VAT manual Adjustment help

[Transform1]

Hi I Hope someone can help me.

I have had to make a manual adjustment to my VAT return. I have had to claim back some VAT on a invoice. The invoice in question was relating to payments made on account which I cannot claim the vat back on until I receive the VAT invoice, so the transactions made during the year where made T9. As I now have the VAT invoice I am able to claim the VAT back, but have had to do this as an adjustment.

Now this had been done and the VAT due is now in the VAT liability account as normal and the manual adjustment is now sitting in ac 2204 manual adjustment.

The amount sitting in the VAT liability account also includes the manual adjustment, so when I go to pay this the VAT liability account will be zero however I will still have the adjustment sitting in account 2204.

How do I clear down the manual adjustment as it is sitting as a credit in 2204.

thanks

Stephen

[brucedenney]

How did you create the entry?