VAT return missing sales invoice

Accounting
1

Hi, I’m new to QuickFile but joined for Making Tax digital.
I did my first VAT submission yesterday for period August, September, October and there was only one sales invoice for the period but this one wasn’t showing. It was generated on the 1st of September and can be seen under the sales tab. On cash accounting and the payment was received in my bank account that day. I manually corrected the VAT return but any idea why it wasn’t showing?
Many thanks
Joakim

2

Hi,
Have you checked the date of payment on the invoice and bank account/cash account?

3

Hello @Joakim

I just had a look at your account for you.

In Reports > Vat Returns > Settings you have the Vat filing start date set to 08/09/2022

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As the invoice and payment are prior to this date (01/09/2022) they would have been excluded from the return.

4

Hi, ok thanks for confirming.

5

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