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Post Info TOPIC: Ledger End added to my vat return
Lucyshouse


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Ledger End added to my vat return
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Hi Guys

 

I have used sage before but am at a loss on this one.

My year end was 31st March.  I owe vat for the months Feb/March/April. 

I year ended and I have just done my vat return and although boxes 1 to 5 are fine and vat is correct, box 6 and 7 have the entire ledger year  end added to it.

Thanks for your help in advance



-- Edited by Lucyshouse on Thursday 7th of May 2015 04:39:03 PM

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Haymac


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Hi,

Try running VAT for each separate month ie 1 - 28 Feb, 1 - 31 Mar, 1 - 30 Apr and then add boxes together. Not sure why boxes 6 & 7 would have total of entire ledger year.

Julie

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Julie Johnson

Domino VAT Accounting Ltd
Lucyshouse


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Posts: 2
Date:
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Thanks Julie

I've tried that Feb/Mar are fine but all figures for the ledger end are coming up in April.

Its a strange one

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