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Figures in VAT Return boxes do not tie up with VAT code breakdown figures

Updated over a week ago

To check what is currently set up:
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Click System, VAT Rates.
Select a VAT Rate and under the Record section, click VAT Return. This will show what VAT boxes on the VAT Return this VAT code will be reported on.
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E.g. Vat Code 1 will have ticks as follows:

  • Box 1: 1st and 4th box ticked

  • Box 2: No ticks

  • Box 4: 2nd and 3rd box ticked

  • Box 6: 1st and 4th box ticked

  • Box 7: 2nd and 3rd box ticked

  • Box 8: No ticks

  • Box 9: No ticks

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