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Completed VAT Returns

You can view and re-print previously generated VAT Returns.

Open: Nominal Ledger > Period End Routines > VAT Analysis | Completed Period Totals.

1. Select the required VAT Return from the list.

2. Click View Period Totals to see the VAT Return.

   To see the breakdown of the transactions on the VAT Return, click any blue underlined total on the VAT Analysis window.

   Click Print to re-print the VAT Return.

3. Click View Submission Response to see the submission log if the returned was successfully submitted online (UK only).

4. Click Re-submit to submit a failed online VAT Return again (UK only).

   Any VAT Returns that failed during the submission process are highlighted in orange.

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