VAT Report - Journals are not included

Support
1

Hi,

In the VAT Return, Journals are not included.

Every time, I run that report, it is without journal even though Journal has VAT included.

Can you please explain and let me know how to get it included?

Thanks
Kuntal

2

This is correct, the VAT report in QuickFile is generated from sales and purchase invoice activity, journals are not included in the VAT calculations. There is however a manual adjustment tool should you need to make any direct adjustments to the VAT return boxes.

3

Hi Kuntal, If you provide an example of your journal entry that has vat included, with what the entries were for.
Then quickfile users may be able to explain how they handle those sort of entries

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