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Sep 24, 2020 2:18 PM UTC
Question

Is there a way to include items on a VAT return from a previous period, not included on a previous return

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1 reply

Sep 24, 2020 2:54 PM UTC

Hello Kbishop-Bookkeep, 

 

Welcome to the Community page, 

 

What you need to do is click into the transaction and edit the transaction so you could edit the date from what it is to something else save it, this will then create an exception in this current VAT period for you so you can then submit the return and have it included. 

 

If you have any Q's let us know