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.

1. Open the Sage MTD Adapter.
2. Under Application, in the drop-down choose Sage 50.
3. In the Version drop-down choose the relevant version and click OK.
4. Under Company, click the company you want to submit for, then click Choose Company.
5. Enter your usual Use/Logon Name and Password for the company and click OK.

When importing your VAT Returns, if your login password is longer than 10 characters, you must only enter the first 10 characters, otherwise an invalid password message appears.

1. In the Select VAT Periods window, click the VAT period you want to submit, then click OK.
2. Repeat steps 2 to 6 for each company you want to include in your submission.
   
   The VAT Return section now shows the combined VAT figures ready to submit to HMRC.

Watch the video