Adding an adjustment

1. Hover over ‘Books’ in the menu bar.
2. Select ‘VAT Returns’ from the drop-down.
3. Click on the period of the necessary VAT return.
4. Click on the value of the adjustment you wish to add within the adjustments column. 
5. Select ‘Add New’.
6. Enter a comment and value.

• You can put positive or negative values depending on the adjustment being added (include a negative if it’s a deduction).

     7. Click ‘Save’.