I am helping a friend to set up her accounts on tas. She runs a shop which sells goods at multiple VAT rates. Her till read only gives the Gross totals for each VAT rate. When we try to enter the days total takings through Cashbook:Enter/Change Receipts/Sale it will not calculate the net or the VAT using multiple VAT rates. We do not want to enter the total for each VAT rate as a separate transaction as she wants to be able to see the total days sales at a glance. Any help would be appreciated as she didn't get the support as it is so expensive.