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VAT return

Posted: 10 Dec 2009, 16:08
by michael
When I print my VAT return Box 4 contains a figure for tax reclaimed.
If I then print the VAT report (Summary) this figure matches the figure on the return
However, when I print the VAT report (Detailed) a single credit note and no purchases invoices appear.
If I print my sales invoices for the same period the figure is quite different from that on the VAT return?
I would appreciate any help

Re: VAT return

Posted: 23 Dec 2009, 12:19
by brucedenney
What version of Sage?
Are you using Cash Accounting for VAT?

Are you rerunning the reports after the event or have you not reconciled the VAT return at this time.