What to do if items were included or excluded in a VAT Return in error
- WARNING: Before making any changes relating to your VAT Return please check with your Accountant
It is not possible to amend a VAT Return once it has been committed. If there are values committed on the VAT Return in error then we recommend using the SP Ledger to enter the values remembering to add a detailed note so that the information can be easily audited.
If there are items that should have been included on the VAT Return then use the Advanced method of selecting your data for the VAT Return, as this allows you to select the date range for the items that were not included in the return but should have been.