Separate VAT from bulk sales income

[QFMathew]

Ok great!

In that case, you would just create a sales invoice to account for it, and include a new line for each VAT amount, similar to the below:

Or alternatively, if you know the VAT total, you may find our daily sales tool helpful:

Cash Register Tool

Introduction If your business operates a cash register then no doubt you will have realised that logging each customer transaction to a unique invoice in QuickFile is not practical. In such cases what you would typically do is log your daily, weekly or even monthly totals to a lump sum invoice and pay that invoice to a cash account in the banking section. Where can I find the Cash Register Tool? The Cash Register tool is located in the Sales tab (Enter cash register takings). How does the Cas…