Accounting Ideas

customer has said when entering transactions using live exchange rates if its £37.50 it rounds the price to £38 so doesnt give exact figures to match real life

If adjusting or deleting a tax return marked as filed isn't an option, due to compliance reasons etc, it would be great to either be able to file an adjustment, like you can with the CRA, or at a minimum add notes and attach file(s) to an existing...

Reverse charge vat works well on sales/purchase invoices, but I neeed to use it for other payments, for example when adjusting website receipts for Stripe deductions at source.

Our business uses 9.6% Vat as well as 20%, 5% & zero. I am currently using 50C & hate it with a passion, BCA will be the ideal software for us to change to & I do really like BCA but need the extra vat code. It doesn't need to be label...

If CIS Labour is all in one nominal code, it's not being added to the site cost. The CIS Labour Supplier Invoice should still go into the Site in which the work was carried out. Important for reporting.

Hi, I understand that currently the amount inserted in the Delivery Box is allocated to the Standard Purchase Account of the invoice? Could this have the option to be allocated to a separate account which records the amounts charged for delivery/i...

Emails and online web alarms to frequently remind us within good time that a VAT submission or Payroll submission hasn't been made - would save us from dreaded letters from the HMRC

By default when opening the VAT reports page from the reporting menu the oldest report is at the top of the list and the rest follow in chronological order. This hasn't caused us a problem until now, but because we have now generated our 26th VAT ...