Question asked by Josh 1 week ago
Hi, I have built up accounts from 2 years back. I have submitted most recent vat return on clearbooks. But the software is pulling forward all vat invoices forward, I know you can untick the box. But it means the dashboard is incorrect. Is there a way to make draft returns or something similar to prevent it?
Hi Josh,
Yes, you can lock previous transactions in a non-MTD VAT return. To do so, you must head to Settings > Configure system > Toggle Features > Tax & Bank import tool > Untick MTD VAT submissions. Then, you can then head to Tax > VAT > VAT Return > Run a return for the period covering the transactions you wish to lock.
Once completed, you can then re-enable MTD VAT under the Toggle Features page.
Tommy
Best answerPerfect thank you
You must 