After entering your sales or purchases in the Transaction Module, you may now start generating your return. 

To generate a tax report, go to the left side menu, choose the report,  then start adding your report by clicking the Plus (+) icon on the upper right screen or by simply clicking the Create Report button, you may also click the link to our Help Center.

In this example, we will be generating a monthly VAT report or 2550M. 

Choose the month and year of your desired tax report, then click the Generate button to add it in your list of reports.

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Step 2: Review Summary

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