Sage vat return help please
Hi, I have a new client who has been using his own excel system to log all of his income and exp. He has recently changed to Sage and I have put on all of his income, exp invoices etc since his business started in Aug 07. I am about to do his first vat return on Sage, but I have done no period/month end routines on it. Is this alright and will the vat return work does any-one know? Or should I do all the period ends first, or does it even matter? Any help would really be gratefully appreciated.