Hello ELEMENTS2019,
Welcome to the Community - thank you for your question!
You can enter your daily sales as a sales receipt. Select 20% in the VAT column, and this will then work out the VAT based on the amount you have entered for your sales in that day.
Have you set up VAT within the account yet? If not, you will need to do this first by going to Taxes and then Set up.
This will then pull through to your return and work out the amount of VAT you are due to pay/reclaim.
Thanks,
Talia
