Report of sales where vat greater than 0

[squarechilli]

Since using QuickFile to submit my company vat reports electronically, I notice that the auto figures in the submission page include sales with 0 vat, meaning I have to make modifications to the figures.

Is it possible to create a report that shows sales where vat is not zero, or a given date range?

Thanks

[QFSteve]

Hello @squarechilli

Usually there are 4 reasons for zero values showing.

• It legitimately has zero values.

• The invoice have not been marked as sent.
  Draft invoices will not affect your ledgers nor the vat return, they need to be showing as sent.

• Invoices have not yet been paid and you are on cash accounting.
  Cash accounting returns are worked out using the payment dates (the tax point).

• You on cash accounting and the payment dates are outside the period
  When you are on cash accounting, the payment dates (the cash point) are used to assign the invoices to the return.
  So for example if an invoice was dated 01/07/2023 but has a payment date of 02/09/2023 it would not show on a return dated 1/05/2023 - 31/07/2023 2023
  The payment date may have been entered incorrectly, in which case you can locate the payment in the bank and edit the date