Won't let me submit vat return

Accounting
2

Hi Dawid,

Under MTD rules we aren’t able to accept VAT returns that are manually keyed any longer, as HMRC now require all VAT returns to be backed by accounting records.

You have a couple of options here:

  1. Create invoices and expense records from within the software. The VAT return will then be populated from that data.

  2. Use the VAT Bridging module, this will then allow you to prepare your VAT returns from an Excel file.