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mandy at work
Apr 9, 2020 7:58 AM UTC
Question

The VAT amounts are not showing in the Taxes Section. They are being posted to a VAT Control account rather than a VAT Liability account - why would this be?

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1 reply

payment after leaving
Apr 9, 2020 8:13 AM UTC

Hi mandy at work

 

The VAT control account is a liability account and is where any transactions that have a VAT code, before being filed, are posted. Do the dates of the transactions you are creating correspond to the dates of the period showing in the taxes section?

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