TIP: To make things simple, you can create a blank Excel template as a starting point. To do this, within the MTD Adapter click Tools and select Generate blank Excel template. Read more >
CAUTION:This feature is only available with a Sage 50 Client Manager licence for accountants.
Cause
Resolution
NOTE: Your submission to HMRC must be for one VAT Registration number and one VAT Period only. Once you select your companies, any discrepancies are highlighted under Selected companies.
Open the Sage MTD Adapter.
Under Application, in the drop-down choose Excel.
Browse to the required Excel spreadsheet and click Open.
Under Company, click the company you want to submit for then click Choose Company.
In the Select VAT Periods window, click the VAT period you want to submit, then click OK.
Repeat steps 2 to 5 for each company you want to include in your submission.