VAT reconciliation - Show which VAT return transactions are submitted on
Like Sage I would like every item to have the VAT return Date and month it was recorded on attached to it and if/when it was adjusted which return the adjustment was submitted on as well.
Dee Jones
shared this idea
Thanks so much for sharing this idea, and to everyone who’s added their thoughts and votes.
We can see why having a clearer view of which VAT return a transaction was included in would be helpful, especially when reviewing bills, invoices, and adjustments.
We’ve moved this idea to Gaining Support so we can keep listening and better understand the demand for this improvement. If this would make a difference to your workflow, please keep the votes and examples coming — they really help our product team understand the impact.
We’ll continue to share updates here as we learn more.
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Konrad Bieniek
commented
Definitely useful.
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Sharon Sherman
commented
I would like to be able to click on a bill and see what vat return it was submitted on also
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Jackie Mahon
commented
It would be helpful if you could see which VAT return a transaction was on. Eg on bills/invoices- you could look in notes to see that the transaction was on a particular VAT return.
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Andrea Agathangelou
commented
It would also be helpful if there was something that would show whether an individual transaction has already been included in a VAT return submitted and show which VAT return it was included in. For example in the account transaction report there could be a column that shows which VAT return the transaction was included in. In the individual transaction there could be a note below showing which VAT return it was included in.
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Mary King
commented
I totally agree with Dee, I have also suggested this to support - perhaps also add a column to the account transactions report. Please Xero can you implement this idea. Thank you.