Hi I am new to quickfile and try to submit a first vat return for april , may and june.
I have set the vat to cash accounts which means only those paid invoices will be included.
However, when i look at the calculations, it is not showing the invoices paid dates between apr and june, it is picking up old invoices in March as well.
As I have done the Q1 return manually and based on bank transactions for all paid invoices, I dont know how i can use quickfile to do vat returns for the actually paid invoices with payment dates hitting the period april to june.
For example, I raised an invoice in March for £1000 but only paid in April, this invoice should be included in the Quarter 2 return, instead of Q1.