Hello Superglassnottingham, thanks for post on the Community page, here is an article you can look at to help with regards to the vat codes, we would advise if you are still unsure what to put it against then please reach out and speak to a trained and qualified accountant who will be able to assist you more with this as we are just technical support and not trained accountants.
Just to explain - when adding the deposit to the account, it asks for a VAT code.
Which is either sales or purchase. sales codes add the transaction to your sales total - which I do not want.
I am not sure if this is the correct way - but I have given the transaction a 0% sales code and added the amount to the account. I have then gone back into the transaction and recoded as No Vat. This seems to be the only way that I can see. Would you agree, or am I missing something?
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