Record a VAT payment from a VAT Return

1. Go to Reports, then select VAT returns.
2. Select View on the VAT Return you want to pay.
3. Select Pay.
4. Enter the amount, date, and bank account you paid from.
5. Select Save.

The VAT Return shows as paid or part-paid depending on the amount entered.

Match a VAT payment from a bank feed

Record the payment from the VAT Return first, then match it.

1. Go to Banking.
2. Select Transactions on the relevant bank account.
3. Locate the VAT payment.
4. Choose Match, then select the VAT Payment you recorded earlier.
5. Select Match.

Record a VAT payment without a VAT Return

Use this method if you paid HMRC and the VAT Return isn't in Sage Accounting Start. Ensure the VAT Liability category is visible for Money Out and Money In transactions before you start. Read show or hide a category for more information.

1. Go to Banking, then select the relevant bank account.
2. Choose New Entry, then select Money Out.
3. Enter the date and amount.
4. From the Category list, choose VAT Liability.
5. Select Save.

Related article

• Record a VAT refund