VT Transaction+

1.Delete the VAT return by selecting the return in the VAT Returns window (Display > VAT Returns) and clicking on Delete VAT return.

2.Make the corrections, for example:

•Enter transactions that should have been entered

•Delete transactions that should not have been entered

•Add or change VAT on existing transactions

•Change the VAT scope of transactions

3.Create the VAT return again. The corrections will be reflected in the VAT return, even if they are dated before the VAT return period.

VAT returns submitted to HMRC cannot be amended. If the errors are below certain amounts (given in https://www.gov.uk/submit-vat-return/correct-errors-in-your-vat-return), they can be corrected on the next VAT return:

1.Make the corrections, for example:

•Enter transactions that should have been entered

•Delete transactions that should not have been entered

•Add or change VAT on existing transactions

•Change the VAT scope of transactions

2.Create your next VAT return. The corrections will be reflected in this VAT return, even if they are dated before the VAT return period.

If the errors are above certain amounts, they cannot be corrected in your next VAT return and must be reported separately to HMRC, see https://www.gov.uk/submit-vat-return/correct-errors-in-your-vat-return.