Bookkeeping > Select Client > MTD > Submit VAT return > Enter VAT period
> click 'Include' > Search for the transaction > Select and click 'Include'
How to include late claims in a VAT Return
Once the VAT return has been created. You can add any late claims into the current years return.
To do so, go into the 'Include / Exclude Transaction' section of the return and click on 'Include'.
You can search for the late claim transaction by searching for the dates.
Select the transaction and click on 'Include'
You will then see the selected transactions on the VAT return.
Then click on include as highlighted above.
This will take you to the next page of the VAT return where you can continue to process the return.