VAT return dates not be automatically filled

Whenever I do a VAT Calculation, it always makes the start date - the date when I started using Manager and the end date, todays date. I nearly paid twice the amount in tax, because I didn’t notice it said April 2015 instead of April 2017.

Is it not possible to tell the program that you pay VAT quarterly/monthly etc and then it sets the date for the last quarter/month or whatever.


In the absence of programmable period dates, leave the dates blank so that the user has to fill.

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That is equally doable. Anything would be better than the current status which is actually dangerously easy to pay wrong VAT amount with.

I agree. Blank days if we can’t have defined dates.

Well can we elevate this to an idea or bug?

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Yes. For GST
As well

I am wondering if this should be changed from an idea to a bug as this is more a bug than a feature request. The program should not be using the start of Manager use date as the VAT Calculation Start Date.

Fixed in the latest version (18.3.1)

Thank you. I will update immediately.