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Recent
Trending
Popular
19
Vote
VAT Transactions report (by period)
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...
Created 05 Jan 09:00 by Nafees Anjum
VAT
1
Idea Accepted - Gauging Support
20
Vote
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.
Created 06 Nov 11:59 by Guest
VAT
1
Idea Accepted - Gauging Support
8
Vote
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.
Created 05 Jan 14:51 by marie purcell
VAT
3
Idea Accepted - Gauging Support
12
Vote
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 ...
Created 11 Aug 00:00 by Guest
VAT
0
Idea Accepted - Gauging Support
3
Vote
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...
Created 10 Jul 00:00 by Gordon Bell
VAT
0
Idea Accepted - Gauging Support
1
Vote
Option to submit VAT return more than 12 months old from within Sage 200
When Submitting a VAT Return in Sage 200 on the submit your period screen after logging on to the Government Gateway, the periods available to select from the dropdown list are limited to the last 12 months. The same restriction used to apply in S...
Created 21 Nov 10:18 by Christopher Hall
VAT
2
Idea Accepted - Gauging Support
1
Vote
How do you do multi jurisdictional VAT returns ?
Sage 200 defaults to the standard Irish VAT return. More and more companies are now required to be registered in the UK for VAT purposes. How do you do a UK Vat return for an Irish VAT registered company.
Created 01 Oct 00:00 by Guest
VAT
0
Idea Accepted - Gauging Support
5
Vote
Fuel scale charges on a VAT return:
Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The cust...
Created 23 May 00:00 by Guest
VAT
1
Already Exists
4
Vote
VAT Return - Adjustments report
In Sage 50, one of the 4 reports produced is an Adjustments Report, it would be good to have the same type of report as the only way you can see adjustments is to view the Completed Return on Screen
Created 17 Jul 00:00 by Saeed Malik
VAT
0
Idea Accepted - Gauging Support
4
Vote
VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission
If you close a VAT return prior to producing it any adjustment are lost and have to be re-entered prior to submission. It is common business practice to review a return before submission
Created 12 Oct 00:00 by Saeed Malik
VAT
0
Idea Accepted - Gauging Support
1
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