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Adjustments to VAT boxes

Currently Kashflow does not let you make any additional adjustments to individual VAT returns.

A journal is not necessarily required as the accounts may already reflect any VAT correctly but this was not included in VAT returns. This is often the case for any fuel scale charges adjustments or for clients when they are switching to using Kashflow and preparing the first VAT return. A manual adjustment may be required to boxes on the return.

Sage currently has this function and it is extremely useful
  • Anonymous
  • Jan 10 2017
  • Future consideration
  • Attach files
  • Chris D commented
    April 17, 2018 10:21

    Currently we are able to work around this issue by reverting to submittiing the VAT manually through the HMRC 9 -line portal, however, we will not have this luxury once MTDfB VAT has come in. As the pilot for this is now up and running, please can this functionality be included, such that manual adjustments can be made for those clients on the pilot scheme, where necessary.

  • Anonymous commented
    April 18, 2018 11:12

    I agree with Chris's comment.  With MTD this functionality is now crucial.  Please can this be prioritised as numerous clients will be effected.