the vat man is saying that on this transaction it should show £200 paid on 05.11.2013 and then 23.12.2014 another £200 which was allocated to 108 and 168 invoices they are saying it shows accrual accounting and not cash accounting.They are saying that its taken the invoice date of which is wrong it should take the payment dates as its cash accounting.I have added this purchases in as they are capital allowances and we want to reclaim the vat back on pre vat period.do you understand what I mean.
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