When I produced my VAT return at the end of last month all of the VAT on sales was there but incorrect and VAT on purchases was nil. In fact, all of the figures on the return were incorrect.
On the audit trail all VAT is showing correctly. When I print out sales and purchases reports the VAT is correct. Whatever I do I get a 'nonsense' VAT return.
I have been using Sage for 22 years and never a problem like this. Natutally I have tried all of the obvious options. Needless to add that Sage ignore all communications unless, of course, I sign up for their very expensive Sage Support which I have never before needed in 22 years.
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VAT Return not picking up VAT on purchases
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: VAT Return not picking up VAT on purchases
Please follow the instructions in this post
viewtopic.php?f=1&t=49
Are the "missing" purchase transactions flagged as being VAT reconciled in the Audit Trail?
viewtopic.php?f=1&t=49
Are the "missing" purchase transactions flagged as being VAT reconciled in the Audit Trail?
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