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Apr 6, 2022 10:30 AM UTC
Question

How do I remover a figure from Box 1 of a VAT Return?

I have put the overall sales figure, as opposed to VAT. How can this be chnaged?

1 reply

Apr 6, 2022 11:56 AM UTC

Hello Gareth-morgan-74, 

 

Welcome to the Community page, 

 

So it depends on how you have entered it in. If it is from a transaction you can edit the transaction so then it will correct the VAT for you or if it is from an adjustment you can delete the adjustment and create a new on so it shows the correct VAT amount for you.