Forum Message

VAT on expenses (again)

Hi there,

I've just done my expenses for May following the same method as for April, but I notice looking at the Transactions that whereas for the April expenses there's a line in the Transactions mentioning 'Gain (or loss) due to Flat Rate VAT' and a sum, for the May expenses I see a line 'VAT liability' and a sum. This may be because there are different VAT amounts involved (I logged considerably less mileage expenses in May) but I wanted to be sure that all was well.

Still love using the program, by the way!

Many thanks,

Adam


Posted by Adam Robertson on Jun 4, 2009 4:20 PM BST

Hi Adam,

That's odd. Can you please email me your data file? I will then investigate further...

Cheers


Posted by Mark McLaren (Solar Accounts) on Jun 4, 2009 6:59 PM BST