Making Adjustments

You may need to enter adjustments to correct a previous VAT submission for example.

For further details on VAT adjustments go to

In the event you need to make an adjustment, simply click on the down arrow icon to the right of the relevant total box to SHOW/HIDE the Adjustment box and enter the appropriate adjustment amount.

If you require to add notes to provide any additional detail to the figures provided, you can also click on the [Add Notes] to enter a reminder of why the adjustment was entered.

If you have not already registered an Account...

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