VAT Return Issue with Solar

Hello,

When creating the VAT return, Solar is including items such as wages and dividends in box 7 of the VAT return.

Could you please advise how we can rectify this.

Thank You.

Posted by Dawn Angela Barraclough on Jan 22, 2021 11:35 AM GMT

Hi Dawn,

To ensure that wages and dividends do not appear on your VAT return, go to
the Transactions list and double-click on each wage or dividend
transaction, then click More Options > VAT Treatment > Out of Scope.

Posted by Solar Accounts Customer Support on Jan 22, 2021 12:12 PM GMT