Quote Originally Posted by dellatjie View Post
Actually, Milk, bread, vegetables etc should go against 02 (Zero rated)
white bread has VAT on it, me thinks.

If using pastel the best thing to do, is to export 9500 VAT account for the period to excel sheet, in Excel sort sheet using column B - sales together/ Purchases Together/ Journals/sales credits etc together.




Output Vat: Items

Sales
Sales Credits -
Customer JNLS
Adjustment to previous periods -



Input Vat : Items

Capital Goods -

Other Goods & Services
Purchases
Purchase returns -
Supplier JNLS

Cashbook Payments 1
Cashbook Receipts 1
Cashbook Payments 2
Cashbook Receipts 2
Supplier Jnls
General JNL
Adj to previous periods


Nett vat (Payable)/Refundable (Diff between input and output VAT)