Change the HMRC contact used on VAT return bills

Bills to HMRC are created automatically after the finalisation of a VAT return. The supplier that you have set up for HMRC should be added to the HMRC entity box so that the bills can be automatically generated after confirmation of a return.

Step 1.

Navigate to Settings > Tax.

Step 2.

Change the HMRC entity from the dropdown. If you don't have HMRC in the list, you can create HMRC as a supplier. To learn how to add a new supplier, please click here.