It is possible to adjust your MTD VAT Submission form totals. Please follow the steps below:
From the DPS FD Home Screen, select Nominal Ledger.
Select VAT Return.
If MTD is switched on, Your HMRC Government Gateway link will appear. sign in to your account.
On the DPS VAT module home screen, select the relevant VAT quarter period from the drop-down filter, you are wishing to submit, then select Run.
click on VAT 100 Form Totals + sign.
Check the Adjusted Tick box.
All fields need to be completed, even those that are not being adjusted. So the new form totals for submission will be the Adjusted column, rather than the System column.
Notes can be added for Reason to Adjustments.
Once complete, Post/Submit your return as normal.