VAT Returns

Question asked by Paul Russell 10 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?

1

1 Reply

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
10 years ago

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