I have some transactions that relate to the previous VAT period, to be included in the quarter ending 28th Feb 2020. How do you include these transactions?

Hi jayne-johnson68, 

Thanks for joining us here on the Community.

Have you filed the quarter period ending November 19 in QuickBooks? 

If so, all transactions dated prior to the end date of this return added after the filing will automatically be included as exceptions in your current open return Q/E February 20.