This includes:

• Viewing the verification results and how to correct any issues found.
• Making any adjustments and attaching any supporting documentation before you reconcile.
• Using the VAT reports to confirm the values in each of the boxes on your VAT Return.  
• Reconciling the VAT Return to flag the transactions included as VAT reconciled.

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Verification results

• To see the results of the verification checks, click View results.

Make adjustments

If required, you can:

• Make adjustments. 
• Add attachments.

Reports

To check the figures on your VAT Return, you can:

• Print the VAT Return reports.
• Use the Reconciliation reports for the VAT scheme you use, to confirm the values in each of the boxes on your VAT Return. 

View a breakdown

On your calculated VAT Return, click the relevant value. From the VAT Breakdown window you can then double-click a value to see a list of transactions included in that total. 

Flag the transactions as reconciled

Once you're happy with all of the values on the VAT Return:

• Click Reconcile VAT Return then click Yes.

Next step

You're now ready to Complete VAT Return >