At this time, there isn't an option to customize the Profit and Loss report to show the takings for inclusive of VAT. Please know that the report will automatically run on the basis you have chosen in your VAT settings.
As a workaround, you can open each of the transactions and enter a description if it's under the Inclusive of VAT. Then, export the report to Excel and manually compute the takings from there.
Here's how:
Click Reports from the left menu.
Search for Profit and Loss Detail report.
Open each of the transactions and enter a description that is under Inclusive of VAT.
Once done, click the Export icon and select Export to Excel.
From the Excel file, you can filter the transactions with Inclusive of VAT and manually compute the takings.
Please let me know if you need clarification about this, or there's anything else I can do for you. I'll be standing by for your response. Have a great day.
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