> Settings_and_Tools / VAT_Preferences / VAT Verification Settings / VAT Verification Settings - Tax Code

VAT Verification Settings - Transactions with a VAT value, where the Tax Code is not included on the VAT Return

This shows transactions with a tax code that isn't included in the VAT Return, therefore the values on the transaction aren't included.

If the tax code should be included in the VAT Return

Close the VAT Return and then change the tax code in Settings > Configuration > Tax Codes.

Find out more

If the transaction should not have a VAT value

Close the VAT Return and delete or reverse the transaction.

You can delete a transaction within File > Maintenance > Corrections.

You can reverse a transaction by posting the opposite transaction type. For full details about how to delete or reverse transactions, please refer to Ask Sage article 14519.

Once you have either amended the tax code or deleted or reversed the transactions to update the values you must then recalculate the VAT Return.

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