This article will explain why the VAT return shows only zero's and how this can be corrected.
If your VAT return looks like the below, this is due to know End Date entered on the VAT return, however when you complete a Vat quarter is should prompt you to put in the end date of the next end quarter so that this can then calculate correctly if this is not filled in at the time that is when it will show all as zero's.
This can be entered in Branch setup and updated, Simply click Set up, then Branch setup to display the window below, click update on the Company No and enter the required end date, Close then Remember to Click Save + Close.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article