Over the last couple of weeks I have been entering my accounts information into Sage to complete my year end accounts. I have everything entered, it all matches my bank statements/balances perfectly, which is a good start, however when I calculate the VAT returns within Sage there are some small inconsistencies. I'm not sure how to proceed with this, I am certain that the values that Sage has given me are more accurate as I know I made one or two guesses when I filed the original returns (whereas I have checked and double checked all data I've entered into Sage to ensure accuracy. The most logical thing to do seams to be to delete the incorrect transactions and replace with the correct values generated by sage, then add any amendments to my next VAT return. Obviously this means my records on Sage then will not quite match my statements (until later in the following tax year). I'm not an accountant (as you have probably have guessed) so would appreciate any advice on how to resolve this issue. Thanks very much.