Hi We printed out a trial balance as at 31.07.21 on 17th September 2021. We then printed out a trial balance as at 31.07.21 on 03.03.22. There is a difference in our VAT control account. Is there anyway to find out what this difference relates to?
So the VAT Control account is where all the VAT amounts go to before thhey are filed. You would need to click on the VAT control amount for you to see the details, you will then be able to confirm for yourself whether those entries are vaild or your familiar with them.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
