How do I add my sales figures to my VAT return

I'll guide you on how you can add the figures to your Vat return, accounts189.

We'll need to add a vat code when creating transactions. This is the process to be done to show the sales figure in the Vat page. Let me walk you through on how to do it:

1. Go to the +Plus icon.
2. Select type of of transaction.
3. Enter necessary information like customer's name, item and amount.
4. In the VAT column, select an appropriate vat code.
5. Click Save and Close.

I'm using a Sales Receipt of my attached sample screenshot below:

If you haven't see the Vat column  there, you'll have to set up a  vat first.  Here's an article for the complete steps and further information on how you can do it.

Once done, the sales figure will automatically show on your Vat return.  Also, make you customize the correct date when you create the transaction.

Please take a look at  to my sample screenshot below:

Just let me know if you have additional questions with the vat return. I'm just here!