Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum
about 2 years ago
in VAT
1
Idea Accepted - Gauging Support
Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return
For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
Guest
about 2 years ago
in VAT
1
Idea Accepted - Gauging Support
View attached purchase/sales ledger invoices while in VAT Analysis
Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
Robyn Robyn
3 months ago
in VAT
0
Idea Accepted - Gauging Support
Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values
We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
marie purcell
about 2 years ago
in VAT
3
Idea Accepted - Gauging Support
It would be nice to have the ability to print 'commercial invoice' from the drop down options in the Sales Orders List. At the moment it's hidden away in the Document Printing menu all by itself, therefore having to access a new screen, when it co...
Marie Holt
over 2 years ago
in Print Invoice
6
Idea Accepted - Gauging Support
Bank Payment Refunds are treated as purchases on VAT return - should be negative income
We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
Guest
over 5 years ago
in VAT
1
Idea Accepted - Gauging Support
Can the last Completed Period Total for VAT be the one that is highlighted by default
In VAT analysis and Completed Period Totals. Instead of the first completed total being highlighted by default can this be changed to the most recent one? This then, if a re-submit needs to be done it is more obvious which one is highlighted as th...
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
Sales Ledger processing - print invoice - invoice date
At the moment when creating an invoice the date of the invoice defaults to the current day. This can cause issues if invoices are being created in a different period to the one they are to be posted in, if you do not remember to change the date ma...
Guest
over 6 years ago
in Print Invoice
2
Idea Accepted - Gauging Support
We do part shipments of orders and at the moment it doesnt show the shipment number also it shows the whole order value even if its been partly shipped. My suggestion is that it has the order number along with the relevant shipment number and the ...
Marc Lynn
12 months ago
in Print Invoice
6
Idea Accepted - Gauging Support
