Hi Lindsay,

Thanks for using Sage City.

If these transactions are genuine late entries and are eligible for inclusion in a VAT Return but were posted into a previous VAT period after it was reconciled, these are fine to include in your current VAT Return.

You can find full info on how to deal with unreconciled transactions dated before your current VAT period here.

If this has answered your question please click More > Verify Answer.

Regards,

Paul

Sage UKI

Thanks Paul

The transactions are genuine late entries and eligible for inclusion.

We also have a pending status on our last VAT return i have called HMRC and they have confirmed receipt of return and payment.  They advised i contact Sage on how to change this status from 'pending' to submitted.  How can i do this?

Many thanks, Lindsay

That’s great Lindsay.

To change the status of a Pending VAT return to Submitted, double-click on the VAT return to open it and you can then select the Mark as submitted check box, then choose Close.

If this has answered your question please click More > Verify Answer.

Regards,

Paul

Sage UKI