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S200UK-I-800
S200UK-I-800

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Status Idea Accepted - Gauging Support

Categories VAT

Created by Saeed Malik

Created on Jul 17, 2019

RELATED IDEAS

Bank Payment Refunds are treated as purchases on VAT return - should be negative income
The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)
Ability to Reverse Settlement Discount That Was Entered Accidentally
when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return
Reverse Charges - International Transactions
VAT Adjustments should be saved and not discarded whilst you are reviewing a VAT return prior to submission
VAT 126 Report - Invoice Details to include Nominal Accounts
Replicate the nominal ledger narrative for balance sheet codes
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
Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-798 Bank Payment Refunds are treated as purchases on VAT return - should be negative income.

Nominal VATable Payments reversed should be shown a negative purchases in the VAT Return

If you manually reverse a nominal VATable payment, the VAT element shows in Box 1 outputs. This causes reconciliation issues as Nominal VAT Control accounts disagree with the VAT Return

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