If you didn't create a VAT Return in Sage Accounting, use an other payment to record the VAT payment for that period.

Make the VAT liability ledger account visible

Before you start, make sure you can select the VAT Liability ledger account on Other Payments.

1. From Settings, choose Business settings.
2. From the Financial settings section, choose Chart of accounts.
3. Search fort the VAT Liability ledger code and select it.
   NOTE:

   The VAT Liability default nominal code is 2202.

4. From the Visibility section, make sure you've selected Other Payment.
5. Save.

Record the VAT payment

1. From Banking, open the relevant Bank Account.
2. Choose New Entry, then Purchase/Payment.
3. Select Other Payment tab.
4. Enter the Date Paid and Amount Paid.
5. From the Ledger Account dropdown, choose the VAT Liability ledger account.
6. Select Save.