Hi

I am new to this so forgive me if  I have posted this in the wrong place.

I am using VT for the first time for a new client.  The problem is the new client become Vat registered in December and when i run the VAT putting in the dates it shows everything for the whole year.  I am not sure if this is correct or not for the first VAT return, or have I set it up incorrectly. 

 I am used to using sage and that asks if you want to include earlier transactions or not.

I do not want to get the VAT Return wrong and upset the VAT man and my new client can any one help.

Thank you, Christine