Use this option to view or print previous VAT100 Submissions.

Note: You can’t amend or cancel any transaction that has been included in a finalised VAT 100 report.

  1. Select Bank & Cash > Previous VAT100 Submissions.
    A list of VAT Return reports is displayed.

  2. Click the hyperlinked End Date of the report you want to view in detail.
    The VAT Return report is displayed.

  3. Click Print to print the report.

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