I’m going round in circles trying to drill down on VAT
I click on VAT calculations and that gives me the figures that I have to declare but I can’t click on them in order to find out how they were worked out. I then create a Tax Transactions report but only the Total Purchases is clickable. I then create a Tax Reconciliation report and both the Tax collected and Tax Paid are clickable. When I click on Tax Paid this lists all the payments and each one can be clicked on to open it up. However, when I click on Tax Collected it lists all the Sales Invoices which are included but none of them are clickable. It does list a date - and that date doesn’t correspond to the date of any of my Sales Invoices.
Can someone point me in the right direction please?