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Manage your VAT T9 VAT ENTRY SHOWING UP IN MY VAT REPORT

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T9 VAT ENTRY SHOWING UP IN MY VAT REPORT

Posted By Margery Moffat 11 months ago

I am doing my VAT report and the nominal activity report is showing a T9 entry.

Why is it doing this and how do I get rid of it from my nominal activity, as I can't reconcile my VAT return.

0 Andy Rickeard 11 months ago

Hi Margery,

Thanks for using Community Hub.

The Nominal Activity shows all transactions per Nominal Code regardless of the tax code applied. Which Nominal Code are you looking into? Normally T9 transactions only cause problems if they're posted directly to the Sales or Purchase Tax control accounts when they're not VAT Transfers.

Regards

Andy
Sage UK
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T9 VAT ENTRY SHOWING UP IN MY VAT REPORT

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