Why aren't my sales showing up when submitting VAT report

[BackNineGolf]

I can’t get them to show up when submitting a VAT return. Any ideas?

[FaradayKeynes]

Any chance your vat settings are on cash basis?

[BackNineGolf]

No. A mixture of cash and sales

[FaradayKeynes]

Check the vat start date and vat method under reports/VatReturn>Settings

[Sue501]

I had the same and was told to mark them as sent

[QFSteve]

Hello @BackNineGolf

If you are on cash accounting it is the payment date (the tax point) which is used to assign invoices to the returns.

So for example if you have an invoice dated 01/12/2023 and the payment is dated 01/01/2024 the invoice would not show on the Oct-Dec return.

If you have entered the payment dated incorrectly you can amend these by locating them in the banking screen and editing the payment dates.