VAT Returns

Question asked by Paul Russell 9 years ago

Hi

I've run my VAT returns this month and as you may imagine, being new to the system and its nuances, I have run a few versions of the VAT return, before confirming and submitting my final version of the Qtr

I have however now found myself with various HMRC sales and purchase 'balances' per company, being shown as due or owed back - depending on the company and its circumstances of course. The best one is 4 different balances owed back to me in one of the companies, due a refund, showing on the sales ledger as 4 different 'sales' from Dec 31st - I understand the system posts it as a debtor, but why four times?

Is this normal to see this and to have to then go and void the extra ledger entries?

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Hi Paul

If you specify the name of your company and I can have a look and confirm to you if the vat return looks complete and the transactions you refer to.

Best regards

Latha

Best answer
9 years ago

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