I have just been looking at the VAT liability account and notice the VAT journals that QF create once the VAT Return has been submitted are slightly out to that of the VAT return. This looks like the VAT has been underpaid the VAT. What is the casue of this? I need the VAT account to be 100% correct and this has caused me differences which has taken me some time to find today.
Any help will be gratefully received.