Hi, i have manually submitted all of my sale and purchases and am having some problems:
the total value of sales for period 3 is £130,889.50. these figures have been manually imputed and checked but for some reason the VAT return is showing a value of £89,814. this is a shortfall of £41,076 which is the value of GTCLOG92 which is one of our invoices which when we have input it, it is sitting in October and we don’t know how to move it back over to September (we have tried deleting it and changing the payment date to September but it hasn’t worked)
the total value of purchases for period 3 is £7452.65 of which £957.99 is VAT due to be claimed back. These figures have been manually imputed and checked but for some reason the VAT return is showing a value of £ £6,345 and it also shows VAT due to be claimed back at £667.98.
Please can you advise as a matter of urgency.