Vat return - help pls

[Darren21]

Hi
Fairly new (basic) user here.
I’ve completed a VAT tax return with HMRC (independent of QF)
However, I now need to reflect it on QF and show the entries on the dashboard.
Please advise.
Thanks, Darren

[Paul_Courtier]

Did you use the figures in QF to populate the vat return you manually inputed?

If not then good luck.

[Darren21]

Hi Paul…I manually entered the figures into the return.

[Paul_Courtier]

Yes but did you use the figures from quickfile to do it. I.e take the sales and purchases from the 3 months and use those to input figures in to the vat return?

[Darren21]

Hi
Yes, I did take the sales and purchases from QF to input figures into the return.

[Paul_Courtier]

In that case, just generate a vat return in QF and click save. But don’t submit it. That should be all you need to do. Obviously check the figures match with what you submitted.