How to File VAT Return and Pay VAT in QuickBooks

After the accounting period of a business and its time to pay VAT, the following steps explain how we can easily pay VAT to a particular VAT agency in QuickBooks Accounting Software.
 The File VAT window is use to file your VAT and pay your VAT bill.
 Note: Don't pay your VAT using the Write Cheques or Pay Bills windows, as this will cause errors in your bookkeeping and in your VAT reports.
There are two parts, they are:
Part A: How to File VAT Return
Part B: How to Pay VAT

Part A: How to File VAT Return Using (Ferm Tax Agency)

1) Click VAT at the menu bar and select ‘File VAT’ from the drop down list 

2) The ‘File VAT’ window below appears

Click the drop down arrow at the top of the window (VAT Agency) and select the VAT agency. Here, ‘Ferm Tax Agency’ is selected. 

3) Set the date 

4) Click ‘File Return’ at the bottom of the window to complete the task 

An information message appear asking if you would like to print your VAT Return before filing 

5) Preview of Ferm Tax Agency VAT Return  

Part B: How to Pay VAT

1) Open the ‘Pay Bill’ window (Click Suppliers at the top of the window and select ‘Pay Bill’ from the drown list)

2) The ‘Pay Bill’ window below appears. Click the bill you want to pay from the list by clicking the box.

A: Select the bill by ticking the box

B: Click ‘Pay Selected Bills’ at the bottom of the window to continue the task 

3) An information message appears telling you the ‘payment has been successfully paid’