Accounting for vat


We used to balance our Quickbooks software using the payment summary statements and list the transactions making up that summary. I have now downloaded the vat calculation report which shows the tax point date and vat charged however this does not make up the payment summary due to B2B. Without ticking of every transaction how do you calculate total oustanding debtors.

closed #2

This topic was automatically closed 180 days after the last reply. New replies are no longer allowed.