Maybe it was wishful thinking that it was a spreadsheet problem. It's defo Sage.
I tried doing a bank receipt, the ledger looks correct this time, detailing both the net and vat amounts. But the vat return is still the same. Using gross sales. I've noticed both ways have an 'N' in the vat column in ledger. What does this mean ?
-- Edited by MichaelWGroves on Saturday 24th of December 2022 12:26:31 PM