We have a direct wholesale business which we account for with invoicing and payment through Quickfile. VAT reporting under MTD is therefore straightforward.
We also have a retail side to the business, the sales for this are through Ebay.
Previously I just used manual spreadsheets to enter sales, VAT etc from the Ebay reports. How do I now do this so that the VAT from these sales is also brought into our returns?
Hi @happy0756,
You could use the cash register tool for your daily Ebay Sales? You could also use the bulk invoice tool?
Do you think either of these may help you?
Hi
Thank you for your reply, the bulk invoice method looks like it would work.
How would I deal with different VAT rates on the invoice as we sell worldwide and therefore have sales where no VAT has been charged?
Hi @happy0756,
You can set the VAT rate for each invoice - you can change it to 0, 5 or 20%