The VAT adjustment facility in Sage 200 can sometimes be overlooked. You can use the adjustments option to make amendments to your final VAT Return figures. Adjustments to your calculated VAT totals may be required for a variety of reasons. For example, you may be using a particular VAT scheme, or you may need to implement corrections from your accountant.
To make a manual adjustment to your VAT Return :
Nominal ledger – Period end routines – VAT analysis – Current period return – click on relevant box total e.g. box 4 – then enter adjustment :
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