Historic VAT Returns

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Posted on by Cath_

Is there a way to review which VAT entries fed into a previous VAT return?

On the current return there are open VAT entries from before the VAT quarter dates. I want to see if these were also included in the previous return i.e. of fr some reason they are not being closed by the post & settlement action

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Cath_ 25 on at

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RE: Historic VAT Returns

Thanks Gavin - just what I needed :)
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Gavin 2,339 on at

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RE: Historic VAT Returns

Hi,

To get the entries closed by a VAT settlement I usually do this as a two step process.

For example if I wanted a list of all the entries closed by my Feb2020 VAT Return I'd do the following:

1) First I filter the "VAT Entries" on Type = Settlement and then Document Number = <DocumentNoOfVATSettlement> as per below (the document number in my case is VATFEB2020) and make a note of the "Entry No"

2) I'd then filter the VAT Entries page using the "Closed by Entry No" and enter the entry numbers I'd collected from step 1:

This should list all the entries closed by my Feb2020 VAT statement.

Hope this helps.

Thanks

Gavin