Location:  Bookkeeping module > Dashboard > Client specific > VAT > VAT Return Report

Refer to the link


Click here to watch the video on VAT report


Click here to view / export a full sales breakdown

Click here to view / export a full purchase breakdown


On the VAT return report page, you can search reports pertaining to VAT scheme selected in VAT setting based on time period entered from the calendar.


Exporting: You can export the VAT report in PDF and Excel format


There is Box No. wise description and VAT amount such as:

 Box 1: VAT due on sales and other outputs.

Box 2: VAT due from you on acquisitions from other EU countries

Box 3: Total VAT due (Sum of Box 1 & 2)

Box 4: VAT reclaimable on your purchases.

Box 5: VAT payable or reclaimable (Difference of Box 3 & 4)

Box 6: Total sales excluding VAT

• Box 7: Total purchases excluding VAT

Box 8: Total value of goods you supplied to other EU countries excluding VAT.

Box 9: Total value of goods you acquired to other EU countries excluding VAT.


To view a detailed audit report containing every transaction you can tick on ‘View Audit Report’ checkbox.