Sage user help - VAT returns
Please anybody help me. I have managed to mess things up, i did vat return on sage and i accidentaly managed to select 4 months instead of 3 months, i have reconcilled the work and the worse thing is i 4got to do backup before i starting doing the vat return, so there is no way i can restore the work:001_unsure: This is a nightmare, do anybody have any ideas how i can sort my mess out, i really need to do this ASAP to send it on time, the only good thing is i notice the error before i submitted the returns
any help will be appreciated.
any help will be appreciated.
0
Comments
-
If you calculate the return for the extra month and click include reconciled, you can deduct this figure from your vat report to give you the correct figures.
Hope this helps0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 322 NEW! Qualifications 2022
- 159 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 93 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 92 Software
- 274 Tax
- 138 Bookkeeping
- 7.2K General accounting discussion
- 201 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership