In my vat detail report deposits are appearing with sales receipts in box 1 vat due on sales and other outputs how do i remove them ?

Hello, fryingmachine.

Any transactions that generate a VAT/any transactions that have a VAT return will be included in your VAT return.QuickBooks Online will automatically calculate the VAT amount and display it on the sales receipt. When selecting NO VAT as a tax code it should not be hitting any of the boxes at all. You can edit the bank deposit and make sure to set it up with NO VAT. 

Also, I'd recommend checking out these articles:

• VAT: Getting Started.
• How do I know that my VAT return is correct?
• Set up and edit VAT settings, VAT codes and VAT rates.

Should you have other questions for QuickBooks Online, please leave it in the comments below. I'm always around to answer them