VAT201 - VAT PAYABLE

Posted By Charlene Venter over 2 years ago

Good afternoon, I have sent this request to Sage numerous times, and no response has been received.

When viewing my VAT returns listing screen my VAT amount payable is correct. When viewing the VAT201 it is incorrect. When viewing my VAT Report it matches to the amount shown on the returns listing. Is it just me having this issue

0 Zunaid over 2 years ago

Good Day Charlene,

Please view the VAT Allocations for the VAT201 report, this may not be considering all transactions.

Regards
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0 Charlene Venter over 2 years ago in reply to Zunaid

Good evening. Unfortunately that is not the problem. In our trading environment, we use negative supplier invoices for IBT between stores. And these negative supplier invoices do not calculate correctly on the VAT201
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0 Nokuthula M over 2 years ago in reply to Charlene Venter

Good day Charlene.

Due to the nature of your query, further investigations will be required to the resolve the matter,

Kindly contact the support team as they will assist with the investigation and escalate the query on your behalf.
Please contact the Accounting Department :
[email protected]
011 304 3805

Regards,
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VAT201 - VAT PAYABLE

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