1, Download the App from the App Store.
2, Follow the steps in the Invoicing walk through for 1 valid invoice
3, Follow the steps in the article on importing invoices and expenses.
4, Make sure you do not include the invoice you used in step 2 in your import, avoid duplication.
5, Generate the VAT return as per the Invoicing Walk through
From home page Click: Vat returns > New VAT returns >(Select required period from list) > Generate
6, Review the Vat return boxes: From Home page click
VAT returns > VAT return List > (Select required return from list)
7, File the VAT return . From Home page click:
VAT returns> Transmission >(Select required return from list)> Send