How can I access a breakdown of a VAT Return?

Hi

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

Hi @Darren21

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.

Hope this helps.

This topic was automatically closed after 7 days. New replies are no longer allowed.