Hi Bruce,

Thanks for using Sage City.

The help guides can be found here

Regards,

Ian

Sage UKI

Thanks Ian...we have two companies in the VAT Group. Up to now we have added the second company VAT100 figures to the main company VAT100 figures via the Adjustment Button, before reconciling that VAT100 too. After that we submit. Using the module and reading the help, it looks as though each VAT100 is fully reconciled WITHOUT making the adjustment before pulling the details into the module. Am I correct in this understanding?Much appreciated... 

Thanks Ian...we have two companies in the VAT Group. Up to now we have added the second company VAT100 figures to the main company VAT100 figures via the Adjustment Button, before reconciling that VAT100 too. After that we submit. Using the module and reading the help, it looks as though each VAT100 is fully reconciled WITHOUT making the adjustment before pulling the details into the module. Am I correct in this understanding?Much appreciated... 

Hi Bruce,

If you have two companies in Sage you should be using the option to add both of these companies into the Making Tax Digital adapter which will combine these figures together for you. Providing the figures are correct within Sage 50 Accounts you shouldn't need to make any adjustments however if you need to you can make further adjustments you're able to using the adapter.

Our video on using the adapter is useful for first time submissions - https://www.youtube.com/watch?v=2iQtl0J7Vx4#action=share

Regards,

Ian

Sage UKI

Great, will check this out later, thanks for your time Ian.