VAT 126 Report - Invoice Details to include Nominal Accounts
Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
Guest
almost 7 years ago
in VAT
2
Further Information Required
The ability to have additional reporting codes, other than just financial statements. We have multiple franchises that want financial info in different formats and it would be nice to just extract the TB, summarised and totaled by the relevant cod...
A setting for the maximum threshold for writing off discrepancies in the allocation screen
If, when allocating sales invoices and receipts, your receipt value is greater than your invoice value you will be given the option (when saving) to write the discrepancy off as a discount. This makes sense for minor discrepancies, such as a few p...
Guest
over 7 years ago
in Write Off Bad Debt
0
Idea Accepted - Gauging Support
Our customers would like to be able to run the Financial Reports - Balance Sheet and Profit and Loss etc. showing all the months across the page - driven by the date entered. They would also like a comparison to those month for the prior year.
Guest
over 7 years ago
in Balance Sheet
2
Idea Accepted - Gauging Support
For academies that use VAT Form 126, please can we have reports that support the process of completing the form. This is different from standard VAT forms but many academies still use this process to reclaim their VAT.
Accruals - Allow for more than one Nominal Code/Cost Centre
Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
Guest
about 4 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
