VAT return not showing in 2202 VAT liablity

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1

One of our VAT returns has been submitted and paid but is not showing in the 2202 VAT liability nominal account. Any ideas how I can amend this?

2

I see 4 VAT returns in your account but only 2 sets of journals. The other 2 sets appear to have been deleted on 13th May.

5

So, can I just input from bank statement again?

6

You would need to re-enter them as journals. I would have a chat with your accountant, they would be able to explain what journals you need to make. Alternatively have a look at the journals you still have for the other 2 VAT returns and use this as the basis.

7

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