Failure to post to hmrc

when i try to post VAT return on line i keep getting the error message…
All values in the template must be formulas that reference a value from another sheet .
Following fields not a formula…
VAT due on sales.

The VAT due is what was calculated from the invoice sheet. I have only imputted sales figures. So don’t understand what is going wrong

Hi @JayCooper

Did you remove any formulas from the HMRC sheet - maybe you deleted something by mistake? The error is suggesting that the ‘VAT due on sales’ was modified.

I’m not aware that I’ve removed the formula. Can I check easily or reinstall it.

You can start from a new template to compare the formulas or use the new sheet. You can also copy the formula between the sheets.

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