To send VAT Audit Report from Bookkeeping to Capisign.

Navigation: Bookkeeping > Selected Client > MTD > Submit VAT


Following the navigation process, a user is able to send a VAT Audit Report to a client using the drop-down menu and selecting the 'Send to Capisign' option. 

Once it has been done, a user will be redirected to a Capisign module and will be required to add signatories, drag across relevant tags, review the document and send it to a client.