In a new VAT Return document, first of all you need to fill in the fields in the upper area of the form.
The upper area of the "VAT Return (Create)" form
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To initially fill out the document or to update the displayed figures, click the Fill button on the toolbar.
The "VAT Return (create)" form with the data
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- A question mark at the end of each row is clickable and displays a tooltip with information about the row.
- The Details hyperlink to a related report which lists the documents included for the row (appropriate box) and which you can use to verify the data in the row. Check whether the list is complete and enter and post the documents missing from the list.
A sample row in a VAT Return document
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