SageForum for UK versions of Sage 50- Help and support.

I have entered a Supplier invoice for Import duty and VAT charges, unfortunately I used T2 and have now paid the invoice. The transaction does not appear did my last VAT return and I did not notice (

I need to sort out the data so I can claim back the VAT amount, how do I do this?

I tried a nominal journal from T2 to T1 but that transferred a net amount with no VAT amount.

I tried entering a dummy receipt for T2 of the VAT amount only and a dummy payment for T1 for the same amount and that did not work.

I have run out of idas, can someone please help.

Yours hopefully )

Reverse your original entry on the supplier account by raising a credit note, make thie a t2 credit note with the VAT on it as you did for the original invoice.

Repost the invoice correctly with T1 tax code.

If you are running cash accounting you will not be able to pay the invoice using the credit note in which case you need to do it a different way.

Many thanks