Anyone else struggling with mtd vat bridging software after moving a few clients over from spreadsheets?
Huge deadline problem here.
I've been slowly taking on a few more small business clients this year and most of them are still on messy Excel books, so I started looking into MTD VAT bridging software to avoid manually reworking everything just for HMRC submissions. Tried setting things up for one client last week but got a bit stuck on how the mapping works between spreadsheet columns and the final VAT return boxes, especially when transactions aren’t perfectly structured..
Also not sure what people actually do when errors pop up right before submission, do u fix the sheet first or retry the upload through the bridge? feels like there’s not much room for mistakes once you’re close to deadline ..
Anyone got a setup that actually feels reliable for this kind of workflow or is it just something you get used to over time??
Need help, thanks all..