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Polly2
November 28, 2019
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

  • November 28, 2019
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1 reply

P
payment after leaving
November 28, 2019


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

    P
    payroll17
    January 5, 2021

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

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