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Nov 28, 2019 12:12 PM UTC
Question

I’m trying to send my EC sales list to hmrc, but when I go to the report on QB’s it's not showing any data – which is incorrect. We have an invoice dated 14.11.19

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2 replies

Nov 28, 2019 12:27 PM UTC


Hi Polly2

 

The main reason transactions do not show on the VAT 101 report is due to not entering a country in the customers address details you will also have to enter their Tax Reg No in the Tax info section.

Navigate to customers > select the customer > edit > address/tax info

Jan 5, 2021 12:26 PM UTC

Thanks John C. this has solved my problem a year later