Month End /VAT

Question

Hello 
 Please can someone help. 
 1). I am having problems with submitting the VAT return. When I click &lsquo;submit online&rsquo; get through to HMRC, then I continue to &lsquo;sign into Gov Gateway&rsquo; and I get a screen that does not have and fields to enter login detail&hellip;&hellip;has anyone else found this? 
 2). Can I run month end reports and close the month before I submit the qtr vat return? 
 tearing my hair out currently!! 
 Thanks

Andy Rickeard · Answer

Hi Paula, Thanks for using Community Hub. With regard to the blank window, can I check which version of the software you are using? You can confirm this in the software in Help > About. This was an issue in v25 and below but was fixed in v26, see this article: MTD - Blank screen when submitting a VAT Return > If you need to update your software there are instructions for updating to the latest version here: Download and install Sage 50 Accounts v29 > With regard to Month End and the VAT Return, you are free to run month ends without affecting the VAT Return. The transactions are picked up by the VAT Return based on the tax code and whether the transaction is reconciled, and reconciliation is part of the VAT Return process not the month end. If this reply helps, please click Verify Answer . Regards, Andy Sage UKI

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