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Complete a VAT return

How do I complete a VAT return?

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Written by Valeriu Holtea
Updated over 6 months ago

To complete a VAT return:

  1. Launch Accounts Desktop then click VAT.

  2. Click Manage VAT Returns then click New VAT Return.

  3. Click OK.

  4. Follow the HMRC instructions when the new window appears.

  5. Once authority has been granted the screen with the VAT values on should appear.

  6. Check the transactions by running the report at the bottom of the screen and check these figures against the VAT ledger report that brings through all items posted in the VAT quarter you are submitting.

  7. If you are happy with both of these report values or that the difference is postings that have been back dated and need to be submitted you can select the button Submit VAT at the bottom of the screen.

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