T9 VAT ENTRY SHOWING UP IN MY VAT REPORT

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.

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  • 0

    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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  • 0

    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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