How to check VAT is being accounted for at the point of taking payment

To look into this, we would suggest that you go to Accounting Manager > Accounts Daily and run the Accounts Daily report. This report allows you to export accounting transactions in CSV file format for importing to your Accounting Software. The data can be run on a daily basis or by selecting multiple dates from calendar. Every day you will have sales, payments, deposits received and deposits redeemed and, as Hop accounts for sales on a daily basis, this results in a daily movement using a Guest Ledger to control and record movements, which includes VAT.