Afternoon
I was reconciling Jan to March VAT . (Sage50)
i had calculated the vat return and was trying to print when my machine crashed me out of Sage
It does not now seem I can reprint the return in order to send to head office who then consolidate for payment to HMRC
I have checked sample individual supplier and customer transactions from that period and they do state they have been reconciled .
Question
If I start the process from the beginning but tick the include reconciled transactions , will it reproduce the VAT return for the period so I then have a report to send .
What other issues could doing this cause .
Any help asap , would be appreciated .