The Transactions tab

The Transactions tab

This step-by-step guide will show you how to use the Transactions tab.

1) The first VAT Return tab shows all the values, output computed tax and totals that the remaining tabs are based upon.


2) The Transactions tab includes all transactions from the accounting software which need to feature in the VAT return. This list can be filtered and exported to carry out any investigations.

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You may open a transaction in the accounting software by clicking the logo next to the transaction.


3) Once you click the logo button, this opens the transaction in the accounting software back-office where you can edit some of the details. If any changes are done on the accounting software, you will need to Refresh the data on generate.TAX.



4) Once the data loads, you will need to click on Save VAT return button once again.


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