How do I record VAT and VAT MOSS payments in Zoho Books?

VAT Payments:

• Go to the Reports section.
• Select VAT Returns under Taxes.
• Once the VAT return has been filed, you will see an option called Record Payment.
• In the screen that follows, fill up all the required details and click Save.
• You can also navigate Accountant -> Tax Payments -> Record Payment to make VAT payments.

Note: You must first configure a bank account in Zoho Books to make a VAT payment.

VAT MOSS Payments:

• Go to Expenses and create a new expense.
• In the Record Expense screen, select VAT MOSS Payable under Expense Account.
• Fill in all the other required details.
• Finally, click on Save to save the VAT MOSS payment as an expense.