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Join nowEC Sales list is the VAT 101 report which is there.
This caught me out too!
Far easier - (may be a new addition...) is to go to reports, scroll to VAT and select VAT101, put in the dates for the period you need and that's it done. Boom, love it!
Cheers, Clive
That does not work for me. It gives only a partial list. It reports discounts incorrectly as well.
A more accurate method is to go to the VAT 100 report and drill down in box 8. After all this is the definitive list that you have already submitted to HMRC.
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