Hello Community Users, We just wanted to pop in and update this thread. If you want to edit or delete a transaction on an already filed VAT return and you are on the FRS scheme it is a case of creating a journal entry. We've included the help article here(as there are screen shots of how to and further links) just look at the edit/delete section We've included part of the explanation below as well.
Because of the way Making Tax Digital works on the Flat Rate Scheme, you can't edit or delete transactions in a return that has already been filed.
If you need to make changes, you'll need to create a journal entry to reverse the original transaction by reversing the amounts of the debits and credits. Then, if needed, create a new transaction with the correct information. The best way to make sure it's reversed correctly is to use the transaction journal for the transaction you want to change and reverse the amounts that are in the debits and credits column. Enter the applicable VAT code(s) in the VAT column of the journal entry next to the line(s) that had VAT in the original transaction.
Any questions just ask
