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This reconciliation is linked to the Summary of VAT returns - BS and the VAT closing balance reconciliation. The "starring" determines which balance sheet reconciliation is linked to this template. If the balance sheet reconciliations have been added to a workflow, then the user simply needs to "star" the template they would like to use, and that template will be linked to this one. 

Step 1: Pull in your turnover nominal codes using the # functionality

Step 2: The box 6 amounts will be automatically populated based on the inputs in the Summary of VAT returns - BS or the VAT Closing balance reconciliation, and any difference will be highlighted. 

Step 3: If necessary, enter details of any turnover in the VAT-return that hasn't been processed in the underlying bookkeeping system as well as any turnover in the underlying bookkeeping system that hasn't been processed in the VAT-return.

Step 4: If there is still a difference at this stage, the value of this difference as well as the % relative to the Box 6 total will appear. You will then need to enter an explanation for the difference in order to reconcile the template.