Hiya, Having just entered my first two test transactions, A bank debit and a Bank credit, I then ran the VAT return to find the VAT is correctly shown (both transactions were for £1).
BUT, Boxes 6 & 7 on the VAT return should show the figures EXCLUDING Vat, they do not, they are showing the gross figure.
Is this known? am i missing something?
I plan to use this for MTD VAT submissions, so am concerned by this.
Any advice would be appreciated