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
| Idea Benefit | reconciliation and checking will take minutes instead of hours/days |
| How do you solve for this problem today? | Searching every URN individually in the audit trail for a better description of each line. |
| Product Variant | Sage 200 Standard |
Thanks for your quick reply & the clarity, I've updated the categorisation for this and opened the idea for voting.
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When viewing the VAT return - you can click on the values and it will give you a breakdown of what is included in the total. the 'reference' column is included in the breakdown but the 'narrative column' isn't. I would like to see the narrative column so more detail can be seen on what the transaction is. Thank you
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Hi, please could you clarify this please. Do you mean at the point you are raising a purchase invoice, or when you are viewing your VAT return?
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