How to list paid invoices for VAT return purposes

I am new to QuickFile. I cannot find a way to list paid invoices for VAT period 1 May - 31 July.
Under invoice management I can only search under “invoice issue date” and not “paid date”. Any advice and guidance would be greatly appreciated

If you go to prepare a VAT return for the period there is an “export” button in the top corner which gives you a CSV showing exactly which sales and purchase payments will be included in the submission.

Thanks Ian that’s really helpful, How do I actually submit my VAT return please?

Once you have linked your HMRC account to QuickFile you should be able to submit the return from that same screen once you’ve checked the export and you’re happy that everything is as it should be.

Full details are here:

https://support.quickfile.co.uk/t/vat-returns-guide/8910

Excellent, many thanks for this.

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