VAT

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...

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...

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

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.

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...

In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...

It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...

If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?

Improve the detail - eg Payment Due/Refund Due Amount is a comparison the Sage 50 report is much more comprehensive.

Users would appreciate the details being saved in the settings rather than having to enter them every time they do a VAT return. Sage 50 saves the Online Service Credentials......