Hi Zoho,

I've just registered for VAT and am setting up Zoho to handle calculations and VAT return submissions. I'm struggling to figure out how to input the last 4 years worth of expenses into Zoho so that they're calculated in the VAT module. When I try to add the VAT to the expense it tells me I can't because it's outside of the VAT period.

Is there any reason I shouldn't just do these calculations separately (outside of Zoho) and manually add them into Box 4 of the return as an Adjustment?

Thanks,