Hi Lee, if you haven't already added the transactions (from prior to your companies VAT registration date) in QuickBooks, you can go ahead an add these manually (for example, as a Sales receipt for a sale, and an Expense for a purchase). Because the date on the transaction falls before your first filing in QB, the system will automictically recognize these as an exception and include these on the open return (as long as a VAT code is assigned to the transaction).
