VAT report

Problem reported by chris heyes 8 years ago

Hi I am running a VAT report for my client to show the VAT position at the moment to the end of March. For some reason the report is not picking up all the transactions. When I run the:

View report of transactions excluded or not currently on a VAT return. Do this to ensure you have not omitted any transactions.

It comes up with all the missing reciepts and invoices that have VAT on them and have been paid.

Any ideas why these are not being picked up by the report?

2 Replies

Hi Chris,

It might be best to email contact support with some specific examples, however, are the missing transactions within the date range of the VAT return?

Thanks I have emailed support now. Yes all the missing transactions are within the date range and all paid within the date range as well

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