How are input vat amounts created in a completely bank cash based business, - need to have the input vat amount generated when the payment is made, not when bill created

Hello Rutter-primeman- In the vat settings you can set them to cash so the VAT amount shows in the return when the amount is paid. To do this go to taxes on the left-hand side>VAT>in the top right>edit VAT> edit settings and in the vat accounting scheme select Cash. Save and close.