Click Search > Search in Companies, select a company and double click the company to open it.

From the VAT tab click New VAT Return. The VAT Return for the Company displays.

1. Select the period and click Reconcile. The accounts are now reconciled.

2. You have the option to Export the VAT Return as an Excel file or PDF.

3. After reconciling, the Pay button is enabled. Clicking Pay displays the Payment Out window to pay the VAT Return.

The VAT Return is now listed in the VAT tab.