VAT Liability journals incorrect

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1

I’ve just noticed that for the last two quarters, the journal entry that is created when I create the VAT return no longer includes Purchase VAT figures. For Sep-Dec 2018, and previous quarters, a journal was created with four entries:

Credit from 2202 VAT Liability
Debit to 2200 Sales Tax Control Account
Credit from 2201 Purchase Tax Control Account
Debit to 2202 VAT Liability

Resulting in the VAT Liability account increasing by the amount of VAT due to be paid.

Since the beginning of this year, the Journal entry only includes the Sales Tax amounts, so the VAT Liability account is steadily increasing.

Seems to me this is a bug?

2

Have you accidentally switched on flat rate mode?

3

No, I haven’t. All the VAT calculations are exactly as I would expect to see, except for the missing purchase VAT from these journal entries.

4

Hi @Geoff.Campbell,

I will send you a private message to help get this resolved for you

5

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