The Bills tab gives access to functions for working with bills/ expenses.


If you have enabled the option to use SliQ's MTD for VAT feature then the bills entered into SliQ can be added to the VAT Filer when submitting your VAT return.


Note: If you intend to use SliQ's VAT MTD feature to submit VAT returns set the VAT numbers for the suppliers, and, if you have suppliers in the EC, set their VAT numbers. Country Codes and VAT Numbers for suppliers can be set by selecting the supplier in the list on the main Suppliers tab then entering the VAT details for the supplier in the VAT tab at the bottom of the list.


For more information, see:




See Also