This is how to generate a VAT return.
- Find the manager you would like to create a VAT report for by going to the Accounting tab and then Find Manager.
- On the page ribbon click on the Reports dropdown
- Click VAT return.
- Select the date period of your preference.
- You are now ready to export, print or email the report by selecting one of the options on the dropdown.
Want to know more? Click on following link.