How to adjust the figures for your VAT Return if necessary

If you have checked the details produced by Sage for your VAT Return and discovered that an error has occurred, you can adjust the figures in the following way:

Click the Adjustments button. A new window will appear entitled VAT Manual Adjustments.

To adjust any of the figures for Boxes 1, 2, 4, 6, 7, 8 or 9, click on the arrow symbol in the Adjustment column for that box.

In the new window, enter the reason for the adjustment and the amount of the adjustment. Click Save.

Your VAT totals will then show the correct figures and you can correctly submit your VAT Return.

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Other articles and links you may find helpful

• Exporting full Payroll information from Ava to Sage Payroll
• Exporting full invoice information from Ava to Sage Instant Accounts
• How to change the VAT rate in Sage Instant Accounts
• Help and information on Nominal Code boundaries