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Generating the VAT 201 Report

Created on  | Last modified on 

Summary

How to generate the VAT 201 report in Sage Accounting.

Resolution

  1. Go to Reports then VAT.
  2.  Click View for the period in the VAT 201 Wizard.
  3. Check the Start and End Dates and click Create VAT 201.
  4. Ensure the Contact and Tax Practitioner details are correct and click Next.
  5. If you need to change an amount click Edit.
  6. Enter Adjust amount by and provide a reason then click Make Adjustment.
  7. Click Generate PDF.
  8. Click Finish and close this window.