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Jul 16, 2019 9:14 AM UTC
Question

In net value of sales on vat,my sales receipt and deposits are listed,thus doubling my sales figure. all sales are exempt,being shellfish.how can i stop this.

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1 reply

Jul 16, 2019 10:56 AM UTC

Hello dste202580,

 

Welcome to the Community - thank you for your question!

 

Do you have your bank connected? Are you creating the sales receipts through the banking page, or from the + icon? You can delete any duplicate transactions by selecting them, clicking More at the bottom then Delete.

 

To be clear, any transactions with the Exempt code will still show on the return, they just won't increase or decrease the VAT amount due. If they should not show, the code used needs to be No VAT.

 

Thanks,

 

Talia