Tax and payroll / VAT returns
Prepare the nine VAT boxes from the books
Accountants prepare VAT returns from the ledger and review what makes up each figure.
Live filing starts once HMRC approves the software.
S SecureWire Workflow illustration
Example workflow
ExampleVAT returns
Example clientExample steps
Reconcile the bankIn progress
JLReview invoices, bills and journalsNot started
SKOpen VAT returnsNot started
AMCheck the nine boxes and supporting figuresNot started
JLReconcile the bank01 / 04
Illustrative workflow and sample data. Register interest to discuss your requirements.
How this supports your work
Accountants can inspect the entries behind the nine VAT boxes and prepare a return from the books rather than type the figures again.
How it works
- Reconcile the bank
- Review invoices, bills and journals
- Open VAT returns
- Check the nine boxes and supporting figures
Work from the books
The nine boxes use invoices, bills, receipts, payments, credit notes, journals and coded bank lines. Review the transactions behind each figure.
Review invoices, bills and journalsReview VAT treatments and corrections
VAT preparation includes cash accounting and flat rate screens. Corrections for earlier periods need a second person’s approval.
Open VAT returnsDesigned for UK tax work
Designed for Making Tax Digital for VAT and Income Tax, and for RTI payroll.
Check the nine boxes and supporting figuresRelated features
Continue with the related work
Prepare for the launch
Tell us what your team needs from accounting software
Register interest in SecureWire and ask us about the modules you need.