UK VAT and MTD in ERPNext V15

ERPNext
1

Hi all,

I’m looking for guidance or experiences from anyone managing UK VAT within ERPNext (v15), especially for Making Tax Digital compliance.

Is there any working, community-supported solution for UK VAT and MTD in ERPNext? So far, the only module I’ve found that gets close is

GitHub - software-to-hardware/erpnext-vat-mtd: ERPNext VAT return generator and Making Tax Digital (MTD) Submission.

However, when testing MTD submissions with HMRC, the Fraud Prevention Headers are not being sent as required. This fails HMRC’s checks and blocks production approval.

Has anyone successfully made digital VAT submissions to HMRC using ERPNext? Are there any modules, integrations, or methods actively maintained and passing HMRC’s fraud header tests? Is there another proven approach or vendor-supported solution that works for UK businesses on ERPNext?

Any advice or examples (especially for handling Fraud Prevention Headers in the submission) would be very much appreciated!

Thanks in advance.