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.
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