[en] Send a VAT-report to HMRC from RamBase
[en] Activate the Use of HMRC from RamBase setting in the Company settings (CSV) application. This setting activates functionality for submitting VAT return to HMRC.
[en] To open the Period account register (PAR) application, find Finance in the RamBase menu and then General ledger. Click Accounting periods to enter the PAR application.
[en] Highlight the period you want to send to HMRC and press ENTER.
[en] Click on the VAT Spec tab.
[en] Press F12 to open the action menu and choose the HMRC: Register VAT return option.
[en] Authenticate: This will open a popup to HMRC where you will need to log in with your public gateway account and give RamBase the authority to interact with HMRC on your behalf.
[en] Form: Check the prefilled form based on data from RamBase, and then click the Submit button to register the VAT return report electronically to HMRC.
[en] Receipt: Receipt from delivery of the VAT return report.