My vat return does not pick up output tax on vat return , is there a marker i need to do to pick it up
Are you on cash accounting and if so have the invoices you’re looking at been paid during the quarter you’re filing?
yes as they are for a restaurant they are posted as one amount as cash/cc maybe that is why as there are no actual sales invoices, if i do sales invoice an pay that should sort it i assume
Yes, QuickFile assembles VAT returns from the totals in sales and purchase invoices, it doesn’t consider anything tagged directly to a code (“something not on the list”) or journaled. The invoice is where you split the gross into net and VAT - direct tagging to a code doesn’t record any VAT at all.
yes thanks for your help
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