Accounting Ideas

VAT cash accounting day book reconciliation reports

There are very limited if any options for producing customer and supplier receipt and payment reports with Net and VAT splits when attempting to reconcile to a VAT return. The headers are there but the split is not given and only totals are listed.

It should be easy enough to pull these figures through into the report?

It would be great if this could be addressed


  • Guest
  • Jul 6 2022
  • One For The Future
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