Hey guys, how do I manually amend the VAT3 returns? E.g. my accountant has calculated a different amount that he paid via ROS. Thanks in advance.
Can I ask why there was a different amount (it helps us to understand if there’s something from the system)? The system is built to try and stop you paying different amounts than what’s owed, since for most people revenue take a very dim view of that.
You can mark the vat return as paid, and you’ll need to enter a manual journal entry to account for the different (under My Company > Journal Entries).