1. Go to Accountant's Area then VAT.
2. Select VAT Payments and Returns.
3. Select the VAT period and check the details.
4. Click Next and select the Bank Account.
5. Provide a Description then click Next.
6. Click Finish.

Or

1. Go to Banking then Transactions.
2. Select Banking and choose your Bank.
3. Select VAT under Type and select the VAT Period under Selection.
4. Enter the amount under Spent for a payment or Received for a refund.
5. Save Changes.