When I go into ‘VAT returns’, amend the date range, the VAT amount I expect doesn’t tally with my own spread sheet.
How can I see the individual items on QF that contribute to the VAT due on Sales, and the items that contribute to the VAT reclaimed on Purchases?
Thanks, Darren
On the VAT return view, you should see a button at the top of the page marked “Export”. If you click this, this will generate a CSV file of the items included in each box for you to compare.