I have some transactions which have different tax points for VAT purposes than for Self Assessment purposes. How do I enter two different tax point dates in Quickbooks? And if I can't, does Sage or another programme offer this capability?
Liz Zitzow
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2 journals will do it
set up a date change account and make the vat entry at tax point then journal it out without vat to new account and then journal it back with SA date