Automatic transfer of data to VAT return

I have created four invoices for purchases for the VAT period Feb to Apr. Figures from the Feb and Apr invoices have been correctly copied as totals into the VAT return but the figures for March have not been included although the invoice is shown as paid. What have I omitted to do with this particular invoice.

Are you on cash accounting, and if so exactly when were the March invoices paid? If the payment date was in May then they belong to the next return (May-Jul) rather than this one.

Thanks Ian. Problem resolved. Peter

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