VAT payable not set to zero after payment

Question

Hello, 
 When I file a return the values are rounded up or down so there is no floating numbers, only integers. Ex: &pound;1.20 becomes &pound;1 and 2.75 becomes &pound;3. 
 Sage Accounting does the same so when I run my VAT reports in the software I get the exact same figures. 
 However on the home page of the dashboard, bottom right corner, the payable remainder is still there, it is never set to zero. 
 For example right now I am reading: From before this period - payable &pound;0.05 
 How do I set this field to zero after returns have been filed?

Stuart Avis · Answer

Hi Mr Bond, Thanks for using Community Hub. When on the Summary screen, you will have several options to select from for example Sales, Purchases, Cash Flow Statement and Cash Flow Forecast. Once you have submitted the VAT Return and you go to view this screen confirm the From and To dates are correct and that you have clicked Calculate for the system to update. 
 For more information on the Summary screen I have attached a link below: https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222001000101213&utm_source=findbytag 
 If this helps, please click Verify Answer . 
 Regards, Stuart Sage UKI

Sage Accounting UKI

VAT payable not set to zero after payment

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