VAT due on sales

Accounting
1

Hi I am trying to complete my VAT submission for period ending September 2026

I have Sales Vat showing due £1515.83 from a entry it says from MBRF Knowledge Foundation £7579.17

It has NO invoice number and I can’t find where this entry is coming from on any account

can you help please where I can find where this has been entered as this needs deleting I think

2

Hi I have found my error I dated the invoice wrong and it done this to the figures