Check that your trial balance agrees. It means double entry postings have been completed successfully.
Check the Control Inspect Balance report for differences. This will show the matter or nominal reference.
Compare the VAT summary entries (purchase / nominal/ sales) to the VAT nominal ledgers (output and input). The difference could be made up of one figure or several.
Check the bank nominal ledger for that period.
On the nominal ledger, double click to open the Transaction Info sheet to review the posting.
Bank Receipt (BR) postings with VAT to a nominal, note the VAT will appear in the output nominal ledger, and in the VAT return summary, nominal (input) tab.
If you are still having issues, please raise a new case online and reference the title of this article.