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JonpriL,
OK I've found a way: There is a VAT detail report in the Standard VAT reports section - simple! I was originally surprised that there was not one visible since this was always available in Desktop by double clicking the VAT report itself.
I now have a further question about a strange entry that QBO has put into my VAT return apparently without reason. But I will put that in another post.
You can create it, @communityoil!
Let's pull up your Transaction Detail by Account report and customise the report date base on the period of your VAT return to see the list of your transactions.
Here's an article you can read to learn more about customising your report: Customise reports in QuickBooks Online.
Lastly, I've got you this helpful article in case you need some ideas about how you can save your customised report: Memorise reports in QuickBooks Online.
Let me know in the comments below if you have any other questions. Always around to assist you.
JonpriL,
OK I've found a way: There is a VAT detail report in the Standard VAT reports section - simple! I was originally surprised that there was not one visible since this was always available in Desktop by double clicking the VAT report itself.
I now have a further question about a strange entry that QBO has put into my VAT return apparently without reason. But I will put that in another post.
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