When I try to create a return it lists lots of invoices and purchases that are not in the date range for that quarter’s return…
All help appreciated
Hello @P11
Are you on cash accounting?
Under cash accounting, the vat return will look at the dates of the payments and receipts you enter in order to assign the invoice to a return.
for example
inv 12345 15/03/2022 £100 + vat
paid off with
payment 54321 02/04/2022 £120
The invoice above will fall into the April-June return not the Jan-March return.
Hi Steve, thanks, it wasn’t and the start date was incorrect. All sorted now…
This topic was automatically closed after 7 days. New replies are no longer allowed.