Accounting Ideas

At the moment there is a very long work around to be able to create a non taxable but Ni able payment. It would be easier to add a salary payment that does this. It isn't required often but is still required.

customer needed to account for reverse charge on part of the invoice not the whole invoice for goods and work around is to do seperate invoices so more admin for them

Please Add a setting that allows the taxes to be charged or exempt on product items & services to be retained. Having to stop with each item and enter the proper taxes on each and every item on every invoice is annoying & time consuming. N...

When linking our agents HMRC account to Sage to submit VAT returns, this then enables the client to submit the returns should they wish to with our login details attached to the overall licence rather than the individual login. Other softwares do ...

set the default tax code,T0, for non vat registered suppliers on Sage Business Cloud Accounting which is not available at the moment.

Lors de notre fusion de Sage50 vers SageCloud des comptes de taxes ont été inscrits à la fin du plan comptable soit dans les chiffres 9999. J'aurais aimé pouvoir corriger la situation mais il est impossible d'effectuer des changements aux comptes ...

Having done my first VAT return on sage cloud I was confused as to why the amount to be paid on the return differed greatly from the vat liability on the summary page. I am told it's because the summary does not include some figures e.g. from jour...

You can't see the VAT split in the bank feed before you post it in the bank feed. This is especially difficult in Sage Accounting Start as you can't post purchase invoices. It's still practical in Accounting Plus as most clients who are on cash ac...

If an item has to be exchanged as faulty or discount given it would be good to be able to add this as a note. This is not possible currently if it is included in a VAT submission.