Record an HMRC VAT refund
If you receive a VAT refund payment from HMRC:
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Go to Bank (take to there in the app).
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On the required bank, select View / Add.
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Enter the transaction Date.
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From the Code list, select VAT control account.
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Enter a Comment for the transaction.
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Enter the refund value in In (Inc VAT).
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From the VAT rate list, select N/A.
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Select + to add the transaction.