I have recently registered for vat and recently started using quickfile.
The items I sell on ebay are zero rated.
I pay vat on my seller fees, so this needs to be recorded.
I have it set up so that ebay sales proceeds go to my business bank account.
Thus the payment i receive in my account ansd which shows up in the quickfile bank feed is after seller fees have been deducted.
The problem is that i only have option to put it in quickfile as 20% or 0% of the whole amount I have received.
There must be a way round this but I cant see it. Could you help?