If you have entered transactions with VAT applied and expect them to be on the VAT return but they are not, this is likely due to two reasons:
1.You have entered the transactions after you have generated the VAT return. Therefore, delete the VAT return and create it again. The transactions should then be included.
2.You have mistakenly created another version of the VT Transaction+ file and entered the transactions on the other file. Select Display > Recently Opened Files to see a list of the VT Transaction+ files recently opened on the PC that you are currently using.
