Difference between revisions of "How do I set up Platinum for Making Tax Digital?"
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This article will explain which setting needs to be changed once you have registered with HMRC for Making Tax Digital. | This article will explain which setting needs to be changed once you have registered with HMRC for Making Tax Digital. | ||
{{Warning|Please ensure HMRC have confirmed you are subscribed to Making Tax Digital before proceeding.}} | {{Warning|Please ensure HMRC have confirmed you are subscribed to Making Tax Digital before proceeding.}} | ||
+ | |||
+ | {{Warning|text=Once your registration has been acknowledged by HMRC you '' MUST'' follow the advice in this article. If you fail to do so and subsequently make a VAT submission through Platinum, it will be submitted but will not be accepted through the new pathway by HMRC. They will not notify you of this situation and your VAT submission will not be counted.}} | ||
== More Information == | == More Information == | ||
There is only one setting that will need to be changed in Platinum once you have registered with HMRC for Making Tax Digital. | There is only one setting that will need to be changed in Platinum once you have registered with HMRC for Making Tax Digital. | ||
− | *Go to {{Menu|{{RP}}|Maintenance Options|System Administrator|Platinum Settings}}. | + | * Go to {{Menu|{{RP}}|Maintenance Options|System Administrator|Platinum Settings}}. |
− | *In the Search on field, enter {{DataValue|Registered}} and press {{KeyPress|ENTER}}. | + | * In the Search on field, enter {{DataValue|Registered}} and press {{KeyPress|ENTER}}. |
− | *This will now show you the setting {{DataValue|Registered for Making Tax Digital}}. | + | * This will now show you the setting {{DataValue|Registered for Making Tax Digital}}. |
− | *Click on the field and | + | * Click on the field and press {{Button|F5}} or {{Button|Edit}}. |
− | * | + | * Select {{DataValue|Yes}} from the drop down option. |
− | *Press {{Button|OK}} then press {{Button|Done}}. | + | *Press {{Button|OK}} then press {{Button|Done}}. |
− | * | + | * Click {{Button|Accept}} to confirm the change to the setting. |
Your Platinum Software is now ready for Making Tax Digital. | Your Platinum Software is now ready for Making Tax Digital. |
Revision as of 17:31, 16 January 2019
Summary
This article will explain which setting needs to be changed once you have registered with HMRC for Making Tax Digital.
Please ensure HMRC have confirmed you are subscribed to Making Tax Digital before proceeding. |
Once your registration has been acknowledged by HMRC you MUST follow the advice in this article. If you fail to do so and subsequently make a VAT submission through Platinum, it will be submitted but will not be accepted through the new pathway by HMRC. They will not notify you of this situation and your VAT submission will not be counted. |
More Information
There is only one setting that will need to be changed in Platinum once you have registered with HMRC for Making Tax Digital.
- Go to " Reports & Settings Maintenance Options System Administrator Platinum Settings".
- In the Search on field, enter 'Registered' and press <Enter>.
- This will now show you the setting 'Registered for Making Tax Digital'.
- Click on the field and press [F5] or [Edit].
- Select 'Yes' from the drop down option.
*Press [OK] then press [Done].
- Click [Accept] to confirm the change to the setting.
Your Platinum Software is now ready for Making Tax Digital.
See also
- Making Tax Digital
- How do I Authorise Platinum for Making Tax Digital?
- How do I set or change my Platinum Online Password?
- How do I Run the VAT 100 Report?
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