The VAT return is submitted through the DPS VAT return area and is submitted as below:
Login to DPS One Office select the Nominal Ledger tab which will open the drop down options.
Select the DPS VAT Return and note the from and to date, this displays the last 3 calendar months.
You may need to re-authorise your user this will call up the HMRC screen if you do and allow you to put in your gateway and password.
You will then need to Grant Authority to the software system and it will take you back to DPS.
Select the dates you require and click Run.
The VAT quarter transactions will display.
Check your figures against the nominal control accounts for the VAT to check this balances.
Click Post to post the quarter in DPS and create the report. The VAT return number displays on screen.