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M
ME-
March 8, 2022
Question

Trial Balance

  • March 8, 2022
  • 1 reply
  • 4 views
Hi We printed out a trial balance as at 31.07.21 on 17th September 2021. We then printed out a trial balance as at 31.07.21 on 03.03.22. There is a difference in our VAT control account. Is there anyway to find out what this difference relates to?

    1 reply

    A
    Ashleigh1
    Level 14
    March 8, 2022

    Hello ME-, 

     

    Welcome to the Community page, 

     

    So the VAT Control account is where all the VAT amounts go to before thhey are filed. You would need to click on the VAT control amount for you to see the details, you will then be able to confirm for yourself whether those entries are vaild or your familiar with them. 

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