Home For accounting professionals General accounting discussion
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚

Spreadsheets to Xero

Hi everyone, this is my first post on here, newly qualified AATQB

I have a client that has been only been trading for a couple of years and has until now been using spreadsheets. They are now using Xero. I followed advice and posted transactions/invoices/bills etc since the start of the current VAT quarter, I have since submitted the VAT for this period.

I'm just checking what the best advice is going forward in regards to previous figures, and if there is anything in particular I should now do?

Thank you for your help


  • mcchocmcchoc East YorkshireRegistered, Tutor Posts: 52
    Check those initial Balances B/D ?
Sign In or Register to comment.