Hi

I need to do VAT on 2 month basis. So I have been using Tax Collected to calculate this.

I went back previous months, and now I find that the figure I gave to the Revenue is now higher in Billings. And has doubled. And now my current VAT period is completely out of whack.

I have had to go through everything manually. This really isn't very efficient and I am very tired with all these issues.

Is this a bug or is 'Tax Collected' not for this?

Also what I would like to see implemented is: On Payments Recorded Report, the total Taxes given to each. This would make life a lot easier.

Thanks

I'm not in EU so I don't do VAT, but I noticed there's a "tax point" field if you double click on the invoice row. You might want to check that you haven't added any invoices with dates within your tax reporting period after doing your tax collected report. (Just a guess though... hope it helps.)

Thanks Andrew

I have checked all that and that might clear some of it up, but it's hard and messy to know when there are so many invoices!

Dave