How can I populate my VAT return?

Hi - I have just started using Quick file. I have posted vat invoice/purchases and payments to enable me to complete my VAT form but the information does not show on the VAT form. How do I get the VAT payment details to transfer to your form?t

I cant seem to get my imputed data up on the VAT returns sheet. To then transfer to the VAT office.

Hello @SHS

Please note the message at the top of the screen when you generate the return

You would want to set the vat filing start date to 01/08/2022 to all the transactions get picked up from this date onwards.

Please also be note that when you are on vat cash accounting the return looks at the payment dates to assign invoices to the correct return.

So for example if you are doing a Aug-Oct return the payment dates need to fall within this period to get picked up in the return.

Good morning Steve
Thank you for your reply as I am getting a bit panicky about getting this return submitted.
I am posting my invoices and purchases dated within the right period but I haven’t set the vat filing dates on the vat form / so hopefully I can see how to do that later .

Whilst writing Steve - could you help me with my dashboard I can see my sales in the graph on the right hand side but the ‘money owed’ money you owe boxes are empty - not picked up my entries .
Help please
Thanks Kate

Hello Kate

I can see you managed to submit your return successfully. :+1:

could you help me with my dashboard I can see my sales in the graph on the right hand side but the ‘money owed’ money you owe boxes are empty - not picked up my entries .

As all of your invoices have been paid there is nothing owed so it is correct theta the dashboard says money owed = £0.00

Yes Steve
Thank you for your help.
Still struggling a bit with the way it works but hopefully I will get the hang of it .
Thanks

Kathryn

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