Solved
I want to file a VAT return as Cash basis but when I click on File Return it reverts to Accruals Basis. How can I file it as Cash please?
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GracemanAnswer
Feb 7, 2019 2:59 AM UTC
Change your setting in the edit menu for the vat agency supplier account to cash accounting.
Now all your Vat entry will be based on cash reporting.
or
If its just the report then the report was saved as cash reporting so change the report and save again.
Now all your Vat entry will be based on cash reporting.
or
If its just the report then the report was saved as cash reporting so change the report and save again.