For example:
Client sells R300,000.00 worth of cattle. Then there is commission deducted from the Auctioneer of R30,000.00
Accounting wise I need to split this between income which is the R300,000.00 and Commission expense which is R30,000.00. Now what happens is I created a services item for the commission expense and it splits it perfectly between income and expense when I enter the commission amount with a negative value. But on the VAT report it is declaring the net amount of R270,000.00 so I am out with the R30,000, because it isn't splitting it on the VAT report between Input VAT and Output VAT
