We have recently changed from standard to cash accounting and in completing our vat return I have two T9 entries appeared in box 7 for purchase discount nominal code 5009. Everywhere I read says that T9 does not appear in the vat return? Have I done something wrong or is this allowed?
Have you maybe changed your VAT codes so that T9 entries are included in VAT return?
If you have other T9 items that arent included and it is only these 2 items that are included then difficult to find out reason with interogating the package.
The only possibility will be when the 2 transactions were posted originally the were not under T9 (i.e you have changed the customer/supplier account to T9 after the transactions were posted) Try and search for the 2 items on fininancials and have a look from there which tax code they were posted under. I hope you will manage to sort it out, as transactions on T9 should not appear on vat return.
