Forum - VAT report has changed somehow

VAT report has changed somehow

Peter Scott

2017-03-24

We have used hansa on 2 companies for 12 years now, we use 'Cash VAT accounting' rather than the standard VAT, i.e. it is based on what iOS paid and received in a month. hanse could never accommodate this so we had to write a report based on the standard hansa VAT Report which gave us some of the data, then extract total sales and purchases from the VAT listing of the period.

This time (using 8.2 2016-10-29 the box on my version of the VAT Report (which has worked for 10 years) tells me I have no VAT to reclaim on purchases! This isn't correct.

I'm assuming something has changed in hansa, how to I access the structure of the form and get it working again?

Is there now a better way of operating Cash VAT accounting - THIS IS NOT THE SAME AS CASH ACCOUNTING which hansa has always been confused about.

此回答正确

回答者Peter Scott15:08 22 五月 2017

Edwin

It was fine, Hansaworld have changed a setting which prevented it posting. I suggest everyone using Cash VAT accounting in UK check their VAT very carefully. Hansa have been made aware of this. From memory its a setting which was actioned for sop,mething ion Poland, but has had an effect on UK posting VAT in CASH VAT ACCOUNTING only.

Edwin

2017-03-27

Hello Peter,

Have you recently updated to 8.2 2016-10-29 or did this work previously on that same version?

To see how the VAT report is set up you can go into Nominal Ledger -> Settings -> Report Settings -> VAT Report.

Kind regards,

Edwin
HansaWorld Support

此回答正确

Peter Scott

2017-05-22

回答者Edwin08:11 27 三月 2017

Hello Peter, Have you recently updated to 8.2 2016-10-29 or did this work previously on that same version? To see how the VAT report is set up you can go into Nominal Ledger -> Settings -> Report Settings -> VAT Report. Kind regards, Edwi

Edwin

It was fine, Hansaworld have changed a setting which prevented it posting. I suggest everyone using Cash VAT accounting in UK check their VAT very carefully. Hansa have been made aware of this. From memory its a setting which was actioned for sop,mething ion Poland, but has had an effect on UK posting VAT in CASH VAT ACCOUNTING only.