Reconcile the VAT Return - Republic of Ireland only

How to reconcile your Republic of Ireland (ROI) VAT Return in Sage 50 Accounts.

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.

Verification results

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

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Make adjustments

If required, you can:

• Make adjustments. 
• Add attachments.

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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. For further help with this, refer to the following guides: 
  Check your VAT Return figures on Standard VAT
  Check your VAT Return figures on VAT Cash Accounting

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. 

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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.

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Next step

You're now ready to Complete VAT Return >

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