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Reinstate both net and VAT amounts on same line of VAT return calculations download

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
  • Apr 2 2019
  • Acknowledged
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  • G B commented
    August 03, 2020 21:16

    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.