Submitting the VAT 201 report manually

How to perform a manual submission of the VAT 201 report in Sage Accounting.

Go to Reports then VAT.
Find the period and click View in the VAT 201 column.
Select Manual Submission and select the Start and End Date.
Click Create VAT 201.
Update the details of the Contact person and Tax Practitioner if applicable.
Click Next and review the VAT 201 financials.
To make changes, click Edit and enter an Adjust amount by value.
Enter a Reason for adjustment and click Make Adjustments.
Click Generate PDF then click Finish.