VAT - Pre MTD transaction
Question asked by Mel Beneke-Orr 8 months ago
Is it possible to mark pre MTD transactions as VAT reconciled?
The return for Feb - Apr 19 was submitted on the old system and then Clearbooks used from May 19 onwards. My client has the April transactions sitting there as their financial year starts then and we have to exclude when submitting current returns.
I am hoping there is a way to clear these but have not been able to find anything definitive.