The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in separate sections/boxes which makes if very very difficult to do anything with. Please reinstate.
Guest
I programmed an Excel macro that would give you a report to easily review the VAT transactions.
I attach a screenshot and the instructions. Unfortunately, I can't directly upload to the Canvas as an Excel file with programming code is rejected.
If you interested, leave a message and I will organise to email it to you.