Accounting Ideas

There should be a tax exemption option in each customers profile. So if a specific customer is PST exempt at the time of invoicing only GST will be applied automatically

Audit trail to check all transactions posted have an attachment.

VAT is a large element of why most people use this software, please give it it's own area on the toolbar. More functionality such as drilling into box figures instead of creating a report every time plus error checking etc would also be great

As Irish revenue law requires the filing of RCT returns the system should be able to handle this.

It would be very useful to be able to customise the Vat code/rates for those of us dealing with partial exemption. I wanted to create a code for directly attributed vat and also a different code for vat exempt income. You are able to do this on Sa...

El modelo 347 es la declaración anual de operaciones con terceras personas. Es puramente informativo, de forma que no implica la devolución del pago. El fin de presentar este documento es declarar cualquier tipo de operación que hayas realizado co...

When using bank feeds, it's easy to match up your VAT Payment and reconcile this - So it'd be handy if it was possible to mark a VAT Return as paid by other means, which would flag the return as paid, but not post a bank payment/receipt

If a submission to MTD fails when filing the VAT return to have a notification or pop up.

Other software have drop down lists available for bank payments and receipts which include the reverse charge categories, which would be so useful when matching common transaction for Google and Adobe etc.

Analyse des ventes intracommunautaires, on a besoin du colonne quantité, le nombre de pièces vendu pour faire la déclaration de DEB( déclaration d'échange de bien) Merci de faire le nécessaire