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  • Sage MTD Submissions Module Could Not Find Data

    Good afternoon, I have used the submissions module a few times now with no issues for a group submission but I have come to use it again and it is having issues finding data. I have been to settings and made sure that the location of submission files…

  • VAT Submission

    Hi, We have submitted the first VAT return under MTD and the submission says complete in Sage. However HMRC have written to us to say that the return is overdue. Called HMRC and they have a September Submission but not a June submission even though…

  • VAT box 1 incorrect. Posted JD to adjust but they are appearing in box 4 of the vat return.

    Hi, I have posted some VAT journals to adjust for sales VAT which was originally incorrectly posted. We post our revenue as journals. The journal debits that i posted to adjust are appearing in BOX 4 which means the Box 1 is incorrect as well as box…

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