The date range of the transactions are between 24/05/2023 to 06/06/2023. It’s for the tax period 01/05/2023 to 31/07/2023. The return in question has been filed with HRMC using a different software. I migrated all the transactions over to Quickbooks. But as a result of the personal transactions being missing, this has now changed the values in the return. I need to mark it as paid but can’t as the values are different.
