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Jane201020
Level 1

I want to file a VAT return as Cash basis but when I click on File Return it reverts to Accruals Basis. How can I file it as Cash please?

 
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Best answer February 07, 2019

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Gordon
Level 4

I want to file a VAT return as Cash basis but when I click on File Return it reverts to Accruals Basis. How can I file it as Cash please?

Change your setting in the edit menu for the vat agency supplier account to cash accounting.
Now all your Vat entry will be based on cash reporting.

 or

If its just the report then the report was saved as cash reporting so change the report and save again.

View solution in original post

1 REPLY 1
Gordon
Level 4

I want to file a VAT return as Cash basis but when I click on File Return it reverts to Accruals Basis. How can I file it as Cash please?

Change your setting in the edit menu for the vat agency supplier account to cash accounting.
Now all your Vat entry will be based on cash reporting.

 or

If its just the report then the report was saved as cash reporting so change the report and save again.

View solution in original post

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