• Report to show VAT in T21 code?

    I can't find a reconciliation report to show the RC Vat collected in the T21 vat code. Is there one? I dislike not being able to 'prove' the VAT return is correct and without a means of generating a report to show what was processed under T21 I can't…
  • What is the difference between the T20 and T21 tax codes? Used for both sales and purchases?

    Hi, I have been using the T21 Tax Code (CIS Reverse Charge - Standard Rate) for any sales invoices going out and any purchase invoices coming in wherever the Reverse charge applies. Is this correct, do I use the same code for sales and purchase invoices…