Re: Would really appreciate some help please
There are lots of bridging software on offer some free some for a small fee. Most include some templates but if you download your last report from eBay you will get most of the headings you need.
A good example is shown by going to Excel, clicking on Insert then clicking on AddIns and search for VitalTax which on the help will link you to instructions, templates etc but that is just one of many that are offered to help small businesses towards making tax digital.
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