When doing Vat adjustments using journals at the moment only the Output tax and Input tax amounts are picked up by the Vat return report. There needs to be a facility to pick up the journal adjustment for the other nominal codes. This is because the figures in boxes 6 and 7 of the vat return must show the net amounts of the vat adjustments in boxes 1,3 and 4 (Output and input tax)
Guest
