Hello AB33,

Apologies for the late reply, we are really busy at the mo.

Firstly, the sheets although downloaded were Cash flows, I use them as Accounts/Book keeping sheets, as I didn't know where to get hold of an accounts one (I did search Microsofts downloads, but with no success)
2; the VAT in the 'Rows' is VAT reclaimed from HMRC.
3; all figures are input Gross - I dont mind inputting net rather than gross if this is more usual???
4; Our Feed we order is VAT exempt but this could go under Zero rated. So probably if we had the VAT broken down into columns? With 20%, 5% and Zero/Exempt. I am not usre also whether at osme times during the year we have something that is VAT rate 8% (can't remember definately).

I hope this is the infomation you need, please could I just say a HUGE thank you for this I really do appreicate it.