We have been using Cash Accounting since joining Quickfile three years ago. However, the Law requires us to change to Invoiced Accounting which we have done in the Accounts.
We paid invoices early etc to reduce the difference which only came to about £100 and duly accounted for in year-end 31 March 2021.
We have prepared the VAT for Quarter ending 30th June 2021 but to our surprise Quickfile ignored the start date of 1st April 2021.
It is clear from examining the individual BOXES that Quickfile has added up all the transactions since the start 3 years ago, giving an apparent and incorrect, huge VAT bill.
What can we do to correct this - in our experience once the Prepare VAT Option is taken(and obviosuly we have press this button) it is not possible to change the Submission.