Settings and activity
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85 votes
Hi everyone, we have just released the Leave Requests report in UK Payroll. As mentioned earlier users with the Payroll Admin role will be able to access this report from the Reports Centre. This report lists the details for leave requested, approved and taken, for all employees or can be run for a singular employee. We appreciate while it addresses some needs here it is not the equivalent of the Leave Balances report and we'll keep this idea open and share if there is any work planned toward this specific report. We have also created a new idea to track the interest in a Leave Transactions report and I encourage those interested in this here to also join and support the idea for this.
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Sarah Grey
supported this idea
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An error occurred while saving the comment Sarah Grey
commented
No sense as to why this is not availble in uk surely this can just be copied across to some extent the work has already been done. We currently use a separate system for holidays which we shouldnt have to do
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14 votesSarah Grey
supported this idea
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1 voteSarah Grey
shared this idea
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39 votes
Thanks for sharing and supporting here, everyone.
For those that aren't already across, though manual at present you could run the Account Transactions report to manually reconcile against your filed VAT returns.
We appreciate the process could be more automated. Though this isn't something we have immediate change planned around atm, we'll update you here if there's any news.
Sarah Grey
supported this idea
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71 votesSarah Grey
supported this idea
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32 votes
Hey everyone, appreciate that this idea's intent is to help save user's time in calculating the VAT, but I wanted to share that it is possible to record partial VAT exemptions, for those who aren't aware. We will continue to to track interest in this idea but in the meantime you can:
- Calculate your own your partial exemption adjustment amounts
- Enter them as VAT box adjustments on your non-MTD or MTD VAT return
Alternatively, if you use a set percentage adjustment you could do one of the following:
- Add a custom Tax Rate for your % rate.
- Adjust the VAT on each bill to the amount you can claim. Click the + next to the tax rate to do this. (You'll need to use the 'Amounts are' Tax Exclusive option to see it.)
We recommend you talk to your accounting advisor or HMRC if you need more help with this.
There's…
Sarah Grey
supported this idea
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30 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.
Sarah Grey
supported this idea
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Everyone needs to click link above to get the votes up again as Xero has not transferred the 84 votes above to the new link so the vote count has started again and is only 12 this is not right. There are also 76 votes on a similar request which now also points to new link but again the 76 votes have now been lost !!!