How to produce a P&L with VAT inc

Hello there, nielscorfield.

While the option to add a VAT column on the profile and loss report, you'll want to check your expenses you can run the Profit and Loss report and drill down to the transactions under each expense. Let me show you how: 

1. Go to the Reports menu.
2. Select Profit and loss.
3. Enter the date range and click Run report.
4. Click the total amount under an expense account to see the transactions.

If you want to see your VAT liability, you'll want to pull up another report. Just enter and select in the search bar VAT detail report. 

To know more about reconciled accounts, you can use this link: Reconcile an account in QuickBooks Online.

Keep me posted if you have other questions regarding reports. Take care and have a great day!