VAT calc worksheet not working!

1

This just returns all zero values when I generate the report. The rest of the app works fine. I really need this feature to work

2

Hello @Steele,

Welcome to the forum.

First I must apologize for the late response.

You need to first create or configure your Tax Codes using the Extensions menu. This way your tax codes will be wired correctly to your reports.

3

I have 20% UK VAT setup in the extension and the report still shows zeros in the report

4

I will have to test this.

Meanwhile, please provide screenshots showing the following:

  1. The output of your erroneous tax report clearly showing the period

  2. Tax Code Setup in both Extensions as well as in Settings > Tax Codes

  3. An Edit screen of one of your transactions with tax code from Step 2 applied clearly showing the date

5

ok after some messing about I seem to have fixed it all my invoices had VAT set as “UK VAT” so I had to go all through them and set them to “VAT 20%”