Hi All,
I have only worked on pastel for a school, so no VAT, recently I have started doing books for a coffee shop, some of the suppliers are zero rated, how would I set these up in Pastel, when I run the Tax manager report it gives an error message saying that box 22? is Tax in wrong box, must I rename box 22 ? I am very confused.... if anyone has any advise it would be appreciated.
Thank you