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vat return

Posted: 05 Feb 2011, 18:57
by saramenich
I have to do my vat return. I have clicked on the Vat icon and clicked on calculate. In the "Vat reclaimed in this period on purchases" box I get 0, even though purchases have always been posted with the correct tax code. I checked the audit trail and purchases do show the vat value. Help!!

Re: vat return

Posted: 10 Feb 2011, 19:06
by brucedenney
Have you checked that the Tax Rates configuration was not changed when the VAT rate was changed in Jan.

Perhaps the include on return box got unticked?