Can some help with the VAT please. The company has changed software provider and I have in started inputting a year from when the accounts were last filed. The original setting for VAT was set to accrual, but in fact it is actually on a cash basis. I had inputted from 01/07/2018 to the present date when I found out that the VAT basis was incorrect. I have changed the setting to cash accounting as it was set to accrual with was incorrect. I have rolled back all the VAT returns to be able to start again and now it is not letting me create a new VAT return with the original date going back to 01/07/2018. All the VAT’s had been originally sent to HRMC but on on QuickFile, all I need to do is for Qickfile to reflect the VAT returns and now it is not allowing me redo the VAT returns. I had not submitted them via Quickfile
Any advise please?