How to generate the VAT 201 report in Sage Accounting.
- Go to Reports then VAT.
- Click View for the period in the VAT 201 Wizard.
- Check the Start and End Dates and click Create VAT 201.
- Ensure the Contact and Tax Practitioner details are correct and click Next.
- If you need to change an amount click Edit.
- Enter Adjust amount by and provide a reason then click Make Adjustment.
- Click Generate PDF.
- Click Finish and close this window.
- Solution ID
- 210702120331290
- Last Modified Date
- Tue May 27 11:08:56 UTC 2025
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