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VAT Return

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Phil

07 Apr, 2014 11:25 AM

Hi

I have just completed my Q4 VAT return. The report generated is showing "Previous sales adjustment" of £0 on sales of £0. Neither figure is correct. This is the 1st time this has happened. The previous quarter is showing the correct adjustment and sales figures.

Also, the "Previous sales VAT adjustment" is showing £0.

Please help.

Regards,
Phil

1. Support Staff 1 Posted by Admin on 07 Apr, 2014 12:50 PM

   

   Hi Phil,

   Did you file the previous period(s) using the "File return" option in the report? If you didn't it could explain why these values are zero.

   Mathew

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2. 2 Posted by Phil Marks on 07 Apr, 2014 12:57 PM

   

   I’m not sure. Can I refile it as below?

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3. Support Staff 3 Posted by Admin on 07 Apr, 2014 01:02 PM

   

   If you didn't use that option in Easy Books, it explains why the values are zero, as the amounts are only updated when you finalise that VAT period using the File Return option.

   https://easybooksapp.com/user-guide/ios/report/vat

   Mathew

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4. 4 Posted by Phil Marks on 07 Apr, 2014 01:05 PM

   

   OK, I understand that now. Can I now undo my previous return and then use the File Return option?

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5. Support Staff 5 Posted by Admin on 07 Apr, 2014 03:40 PM

   

   Yes, you can undo everything in Easy Books if you need to.

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6. 6 Posted by Phil Marks on 07 Apr, 2014 04:04 PM

   

   Thanks. All seems to be working now. ☺

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7. Admin closed this discussion on 07 Apr, 2014 05:00 PM.