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Post Info TOPIC: Adjustments to accounts in SAge after VAT return is submitted
NA_AA


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Adjustments to accounts in SAge after VAT return is submitted
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Can you make adjustments to the accounts in Sage after a VAt return has been submitted for the period in which you want to make an adjustment? 



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Thanks, Nadia.
Andy_L75


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I'm guessing its just one or two errors you've made?

If so it would be best to adjust manually as a journal. Then do a manual adjustment on the next vat return to correct the error.

This is so the reconciled vat return isn't affected & the accountant can still see the original submitted vat return & as you will have done journals (to code 2202) they can see what you have adjusted and why & attach the manual adjustment workings with your next vat return to show why the figures are different to the reconciled return on sage.

Hope this helps

Andy

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