I have created a sales invoice and posted cash received to it (daily takings from business) but it is not showing on my VAT return?
Firstly, are you Cash or Accrual accounting?
If you are Cash accounting then look at the date of the payment, does this fall within the date range of the VAT return you are looking at?
If you are Accrual, then you will need to make sure that the invoice date falls within the VAT return period
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