I have an issue that , When we enter the Journal entry VAT is showing but at the time looking at the transaction report on that there is 0 VAT .Please advise

I’ve got you covered, shohibuniquellc-.

We’ll run the General Ledger Report and customize it to show the VAT code for your journal entry. The process is a breeze, and I’m here to guide you on how to build it.

1. In your company, tap the Reports menu on the left panel and enter General Ledger in the search box.
2. This will open a page that lists the beginning balance, transactions, and total for each account in your chart of accounts.
3. Press the Report period and set the correct date range.
4. Head to the Customise menu to open the Customise report window.
5. Click the Change columns link and tick the boxes for Debit, Credit, and VAT Code.
6. Press the Report button to reflect the changes.

This is how the report will look like after following these steps.

Let me share this article for more insights into this process: Create a report that shows Debits and Credits for each transaction.

Additionally, the following links provide detailed instructions on how to tailor reports to fit your specific needs. From there, you’ll learn about sharing custom reports and automate one.

• Common custom reports in QuickBooks Online
• Customise reports in QuickBooks Online  

Don’t hesitate to post a comment below if you have other VAT concerns. I’ll get back to help you. Have a great rest of the week.