VAT return not correctly calculating

[mihali.moore]

I am trying to complete my VAT return and have come across a strange issue that I have not had before. When I ask the software to prepare my return, for some reason is calculating my turnover for the whole of 2024 rather than the Jun24-Aug24 months. I can’t go in and adjust the dates.
Any advice?
Thanks,

[QFSteve]

Hello @mihali.moore

I had a look at your account and I can see they you have rolled back a period (1 Mar 2024 - 31 May 2024). This means all the transactions for that period are not reconciled.

You will need to save the period again so they are not picked up in future returns.

• Go into Reports > Vat Returns >Settings
• Set the HMRC account to “No electronic filing” > Save
• Go into Reports > Vat Returns > Create
• Enter the dates for 1 Mar 2024 - 31 May 2024
• Make sure the return is for the same values then submit/save
• Go into Reports > Vat Returns >Settings
• Set the HMRC account back to your company > Save

You can not generate the current return

Note the 1 Mar 2024 - 31 May 2024 return will show as Saved which is normal as you can not submit a period twice

[mihali.moore]

It worked.
Thank you for your quick reply!