VAT figures not automatically appearing

Quickfile is not automatically entering the information for my VAT return and won’t let me type it in.

Hello @ChristineTyler

I took a look at the account linked to your email address.

I can see you are on cash accounting.

Under cash accounting the vat return looks at the payment dates (the tax points) to assign relevant invoices to the returns.

For your current period (1 May 2024 - 31 Jul 2024) there are no payments which fall into these dates. (Sales > View Payments and Purchases > View Payments)

I would reccomend checking the dates of the payments made, if any are incorrect you can look them up in the banking screen and edit the dates.

Thank you so much Steve. That was the answer.
Kind regards
Christine

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