VAT Return - transactions using T9 tax code appear on VAT Return

When running a VAT Return, transactions using the non-vatable tax code T9 are being included.

This occurs if your non-vatable tax code settings are incorrect. 

To set the Non-Vatable Tax Code correctly:

1. Click Settings then click Configuration.
2. Click the Tax Codes tab.
3. Click the T9 tax code and click Edit.
4. Clear the Include in VAT Return check box, click OK then click OK.
5. Click Settings then click Company Preferences.
6. If prompted, enter your password and click OK.
7. Click the VAT tab and ensure the Non-Vatable Tax Code is set to T9.
8. Click OK.

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