Spreadsheet: 219057d1362656819-vat-formula-for-sage-if-cell-a1-t1-and-cell-a2-has-a-value-of-120-00-then-a3-a2-100-223-sales-invoices-import-template-jan-2013
Sheet: Audit Trail Template

Type | Account Reference | Nominal A/C Ref | Department Code | Date | Reference | Details | Net Amount | Tax Code | Tax Amount | Exchange Rate | Extra Reference | User Name | Project Refn | Cost Code Refn
SI | VARIOUSC | 4000 |  | 2013-01-18 00:00:00 | 024760 | NICHOLA | 339.69 | T1 | 67.938
SI | VARIOUSC | 4000 |  | 2013-01-19 00:00:00 | 024761 | WESTFALL | 45 | T9
SI | VARIOUSC | 4000 |  | 2013-01-19 00:00:00 | 024762 | PAUL | 83.76 | T1 | 16.752
SI | VARIOUSC | 4000 |  | 2013-01-19 00:00:00 | 024763 | BROOK TAVERNER | 60 | T1 | 12
SI | VARIOUSC | 4000 |  | 2013-01-19 00:00:00 | 024764 | QUEENS ROAD | 45 | T9
SI | VARIOUSC | 4000 |  | 2013-01-22 00:00:00 | 024765 | [NAME] | 102.44 | T1 | 20.488
SI | VARIOUSC | 4000 |  | 2013-01-22 00:00:00 | 024766 | SALE | 189.64 | T1 | 37.928
SI | VARIOUSC | 4000 |  | 2013-01-22 00:00:00 | 024766 | SALE | 45 | T9
SI | VARIOUSC | 4000 |  | 2013-01-22 00:00:00 | 024767 | TRACY | 116.5 | T1 | 23.3
SI | VARIOUSC | 4000 |  | 2013-01-23 00:00:00 | 024768 | BIRTWHISTLE | 45 | T9
SI | VARIOUSC | 4000 |  | 2013-01-24 00:00:00 | 024769 | JACKIE | 26.5 | T1 | 5.300000000000001
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000
SI | VARIOUSC | 4000