Prepare Your VAT Return
CoralLedger Comply prepares Output Tax and Input Tax figures for practitioner review, then generates the return and its supporting workings.
How VAT Returns Work in CoralLedger Comply
Data Captured
Transactions are captured via manual entry or CSV import from your accounting system - all rate-tagged from your configured categories.
Calculated
Output Tax and Input Tax figures prepared for practitioner review.
Prepared
Return figures and supporting workings are assembled in one screen, ready for final checks before export.
Exported
Export the DIR-format return and its supporting workings. A copy is saved to your audit records.
Zero-Rated Exports
For a zero-rated export, the form records the export reference and customer country with the transaction. For exported goods, keep the customs export entry and shipping documents that show the goods left The Bahamas.
Filing Attestation Details
CoralLedger Comply records the authorised signatory details supplied during return preparation, so the return and its workings carry a clear, auditable approval record.
Learn About the Practitioner Attestation Pathway →