Spreadsheet: 219060d1362658968-vat-formula-for-sage-if-cell-a1-t1-and-cell-a2-has-a-value-of-120-00-then-a3-a2-100-224-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 | 67.93799999999999
SI | VARIOUSC | 4000 |  | 2013-01-19 00:00:00 | 024761 | WESTFALL | 45 | T9 | 0
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 | 0
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 | 37.92
SI | VARIOUSC | 4000 |  | 2013-01-22 00:00:00 | 024766 | SALE | 45 | T9 | 0
SI | VARIOUSC | 4000 |  | 2013-01-22 00:00:00 | 024767 | TRACY | 116.5 | T1 | 23.29999999999998
SI | VARIOUSC | 4000 |  | 2013-01-23 00:00:00 | 024768 | BIRTWHISTLE | 45 | T9 | 0
SI | VARIOUSC | 4000 |  | 2013-01-24 00:00:00 | 024769 | JACKIE | 26.5 | T1 | 5.299999999999997
SI | VARIOUSC | 4000 |  |  |  |  |  |  | 0
SI | VARIOUSC | 4000 |  |  |  |  |  |  | 0
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SI | VARIOUSC | 4000
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