Problem reported by Charles Moga 11 years ago
I created VAT return for the quarterly period ending 31/07/2014 and system basically generated the return for almost one year. This included even the purchase I have already filed.
SolvedHello Charles,
Please can you go to Reports > Tax > VAT Return and then delete the July 2014 one.
This will release your invoices and bills back to the system.
Now, please create a new return for the same dates but un-check the "Include late invoices" tick box and then save the return.
This was the reason why the return had those because this tick box was checked.
Vanish
Hi, Thanks for getting back and clarification. Unfortunately has already been filed before we realised the problem so I cannot just delete. I left it with our accountant to find out we can be done to fix with HMRC.
Regards Charles
You must 