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. Highlighted below is where you can run this report; add in your report from the drop-down list (what you have created in 'Account Export Settings'), add your date range and then click 'run'. You can then download the CSV format if you would prefer to view it this way. 

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.

Please note - you must set up your Accounts Daily first before you can run this report, by going to Accounting Manager > Account Export Settings. For more information on how to set this up, please refer to the FAQ/help guide - Accounting Manager - Account Export Settings using this link: https://help.hopsoftware.com/support/solutions/articles/43000074040