VAT Rollback creating duplicates

Support
1

We had to roll back our May VAT return. Now, when completing the August VAT return, although the May VAT is shown as submitted, entries from the rolled back May return are duplicated in the August return. How can we remove the duplicates from the August return? Neither my accountant nor I can work out how to do this so any advice would be appreciated. Stephen

2

Hello Stephen

When you rollback a return you are unreconciling the transactions it contains.

You will need to re flag these transactions in a saved return

I found a similar post in the forum which may help and outlines the steps

3

Hi

Many thanks that is really useful.

Regards

Barbara

Barbara Nance | Director |ideas4learning Ltd

M: 07771557074 | T: 02380255478| E: bjnance@ideas4learning.co.uk| SKYPE: bjnance|

ideas4learning Ltd, Company number: 7622282 VAT 375929543

Registered address 81 High Street, Cosham, Portsmouth, Hampshire, PO6 3BL

4

Thanks. I am passing this onto our accountants.

Stephen

5

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