I am very new to this and I do have a question, that I could not find the right answer/guidance.
We are a small retail shop selling goods with VAT (water, chocolate, alcohol etc.) and goods without the VAT. Can the software allow me to enter DGT (daily gross takings) with the VAT and goods with the VAT at the end of the day in one field as i would do in excel?
Simplifying my question – Cash Register Takings, can I enter goods with VAT and without the VAT to match up the Gross total at the end of the day Z receipt.
Goods without VAT: £100
Goods with VAT: £30
Gross Total: £130