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...
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
Saeed Malik
about 7 years ago
in VAT
0
Idea Accepted - Gauging Support
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...
Guest
about 2 years ago
in VAT
2
Idea Accepted - Gauging Support
Within the the nominal account - account settings, have the ability to change all three fields relating to the "Report Category". Thus ensuring accurate reporting directly from sage 200 and not exporting the data into another software and then rep...
Marek Tonderys
about 2 years ago
in Settings
4
Not an idea
Have a parameter in each module to make the cost centre and / or department mandatory for the nominal postings. This will ensure that postings are more accurate and errors eliminated.
Guest
almost 11 years ago
in Settings
0
Idea Accepted - Gauging Support
VAT 126 Report for Academies – for the report to not pick up zero values and to not pick up manual reversals.
The VAT 126 Report, after it has been run, must be sent to Excel, amended in Excel, totalled, saved and then uploaded by the user to the HMRC website. There are some amendments that need to be done before uploading that it would be helpful if they...
Guest
over 6 years ago
in VAT
0
Idea Accepted - Gauging Support
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.
Guest
over 2 years ago
in VAT
0
Idea Accepted - Gauging Support
As well as being able to consolidate Sage 200 companies to produce consolidated management accounts, we have requirement to also consolidate the companies VAT return. Once the consolidated return has been submitted, the returns for the companies i...
Guest
over 7 years ago
in VAT
1
Will not implement
Request to change the VAT transactions report to show more details for Cashbook postings
The VAT Transactions report currently looks to SYSTaxTrans.AccountNumber for the Account column. When transactions are posted via the Cashbook such as Nominal Vatable Receipts or Nominal Vatable Payments then the transaction appears with an Accoun...
Guest
almost 8 years ago
in VAT
0
Idea Accepted - Gauging Support
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
