Hi Thanks for the quick response. I pay vat every 4 months and did my last vat return on ROS myself for period may - aug. When I run my Tax export periods it shows for sep - dec it shows the may - aug figures.
Ok. If you go tax > then click the vat return you'll see a grey box. The top of the return gives you the details and the box if you click it expands the bills/invoices for that period. I'll have a look at the exports. But the vat return are all correct. Just download and upload to Ros. Avoid doing anything manually if you can. Removes human error. Tks pete.