You will need to manually adjust the VAT return, simply click the ‘Red Arrow’ to adjust box 6 on your VAT return by the amount of sales outside the scope.
The example below shows an adjustment of £1000.00 for sales outside the scope of VAT:
You will need to manually adjust the VAT return, simply click the ‘Red Arrow’ to adjust box 6 on your VAT return by the amount of sales outside the scope.
The example below shows an adjustment of £1000.00 for sales outside the scope of VAT:
