Accounting Ideas

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 ...