VAT Quarter period are April, July, Oct, Jan.
No Vat Returns have been filed .
Period entered was 01/02/15 - 30/04/15.
Pressed the recalculate.
Every thing went to Zero.
What am I doing wrong.
VAT Quarter period are April, July, Oct, Jan.
No Vat Returns have been filed .
Period entered was 01/02/15 - 30/04/15.
Pressed the recalculate.
Every thing went to Zero.
What am I doing wrong.
Do you see vat return marked submitted instead of actually been filed under vat reports?
no, none has been submitted todte
i would suggest check vat setting again, date , type , rate etc?