Hi,
My VAT 100 or other VAT reports do not show the correct amounts. The net value of sales is right but the VAT portion is not and it is the same with purchases. Any ideas please? Perhaps I should be more explicit. My VAT 100 report shows net purchases of £ 4,717.80 which is correct but the box 4 sum of VAT reclaimed shows as £692.68 which is not 17.5% on the £4,717,80. When I go to the VAT detail report, the total VAT does indeed add up to £692.98. Hope this helps for replies.
ken