Nominal activity

[vinod]

s it possible to print an exclusive nominal account activity without any journals showing

for example bank payment made to the net pay account? exclusive bank payment made to net pay account…no journals to be reflected

[ian_roberts]

That wouldn’t help as the “bank payment made to the net pay account” is itself a journal - one with four lines

• credit 1200 (or whichever bank account)
• debit 2220
• credit 2220
• debit 7003

[QFSteve]

Hello @vinod

You could go into the net pay account and search for “Bank Entry”

This would hide all other transaction types including Journals

[vinod]

Thank you,I have journalised it,all in place.

[vinod]

Hi,

Is it possible to get a report of the transactions below as we operate cash accounting vat scheme.These are Debit and credit balances left after we submitted our vat return,due to the fact we are on a cash accouting vat scheme.

2200- Sales Tax Control Account 13,442.04

---

2201 Purchase Tax Control Account – – 8,208.85 -

Thank you,I have journalised it,all in place.

[QFSteve]

Hello @vinod

Please see the steps outlined below

Reports > Chart of Accounts
View the 2200- Sales Tax Control Account
Enter the required date range
Export the data

Repeat the above steps for the2201 Purchase Tax Control Account

[vinod]

Hi Steve,

I have already tried this,need exclusivity due to cash accounting vat…Invoices which are part of the list which was paid after 31.01.2022 or unreconciled vat sales which is still not part of any return due to the fact that payment is still outstanding

Thanks

| QFSteve Support Team
28 February |

• | - |

Hello @vinod

Please see the steps outlined below

Reports > Chart of Accounts
View the 2200- Sales Tax Control Account
Enter the required date range
Export the data

Repeat the above steps for the2201 Purchase Tax Control Account