Prepare your VAT return

1. Go to Reports → VAT returns and choose the period.
2. Flick checks for problems first: unreconciled bank transactions, draft bills, missing tax numbers, unusual VAT on lines.
3. Review the return. Choose any box to see the transactions behind it.
4. Choose Mark as filed once you've submitted it to the tax authority, and record the payment or refund when it happens.

Marking a return as filed locks the period, so the numbers you reported can't change.