Settings and activity
3 results found
-
35 votes
HI team, our article here will likely help you identify transactions that have not been included in your VAT return.
You can run the Account Transactions report to compare with the Transactions by VAT box tab of your VAT return.
An error occurred while saving the comment -
52 votes
An error occurred while saving the comment Amanda Vigar commented
We have clients who different sorts of CIS work - some zero rated some DRC 20% some DRC 5% and it would be great if we coudl have different codes for differnt work that all deducted CIS
-
71 votes
Amanda Vigar supported this idea ·
An error occurred while saving the comment Amanda Vigar commented
I've asked the same - it's a pain when you have recurring invoices as place holders to remind you to bill them and you then approve as they go out but you want the number sequence only to apply to approved invoices!
Actually, it would be good if there was a report that said which return the transactions were on to make it easier to look for late claims rather than having to go into each return and search