Vat Return

Nathalie · Post by **Nathalie** » 22 Mar 2006, 14:43

Ive noticed that invoices entered using the Batch Supplier Invoices entry - don't get picked up in the VAT return. Im presuming that the same will apply to Batch Customer Invoices.

Does anyone know if these can be posted so that they will be included/picked up for the VAT return?

If so how do I go about it??

Thanks to you all!!

Post by **brucedenney** » 22 Mar 2006, 16:52

Batched entries should be picked up on the VAT return..

What determines if they are picked up on not is the TAX code on the entry.

For standards rated items this is T1

What VAT code did you put on the items when you posted them?

This page may help...

http://sage.support.makingithappen.co.u ... t_code.htm

Nathalie · Post by **Nathalie** » 22 Mar 2006, 20:29

I used T1 and T3 (T1 @ 21% and T3 @ 13.5%). I will have a look at the web page.........
Thanks alot.

nat · Post by **nat** » 22 Mar 2006, 20:38

Its still coming up as "No transactions found" I don't understand as there should be about 30 entries picked up.

Help

Post by **brucedenney** » 22 Mar 2006, 22:43

Have you got Cash Accounting turned on.

That would only put transactions on the return when they were paid.

nat · Post by **nat** » 02 Apr 2006, 15:31

Sorry for not replying sooner, even at my course - they didn't know.

Yes youre right - if VAT Cash Accounting is ticked, then the transactions won't be picked up.

Cheers.

Nat

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