VAT Period Detail Issue

When I do my VAT Period Detail sometimes a Sale transaction VAT appears in Box 4 instead of Box 1.

The transaction was entered correctly and transaction had the blue arrow showing

How do I stop this happening as it makes my VAT calculation wrong?

thank you.

Posted by Harrry Standley on Feb 9, 2022 6:06 PM GMT

Hi Harry,

If you see a sales transaction incorrectly appearing in Box 4 of your VAT
return, edit the transaction and click More Options > VAT Treatment > Sale
of Goods or Services to UK Customer.

Posted by Solar Accounts Customer Support on Feb 10, 2022 12:34 PM GMT