Good day guys

I have a quick question on output VAT - Sage One.
When I create a customer receipt, Sage automatically creates VAT as if I'm raising an invoice. Therefore, I pay vat on customer "invoice" and customer "receipt".

Date Reference Account/ Customer Description Excluding Including VAT
15/08/2018 INV000012 Mr Magocoba-Tax Invoice -1 300.00 -1 495.00 -195.00
16/08/2019 2018/08/06 Bricklaying -Account Receipt -1 300.00 -1 495.00 -195.00

Please advise.