Accounting Ideas

Parking fines /PCNs are not tax deductible expenses according to HMRC, it might be useful for a category for this in Sage accounting start Chart of accounts. one of your competitors already has an option for non deductible expenses, I am surprised...

Being able to have reoccurring purchase that that are on monthly direct debit . This would save time when inputting data each month

As the VAT period progresses it would be nice to look at a file that could show you the exact amount of VAT that you are liable for at that moment in time so you could prepare for the payment

When reconciling the turnover on the vat return vs the management accounts it would be really useful to scan sales and purchases to see if there are any reconciling items - this feature was available in Sage 50

This would useful as these items do not appear on the VAT return so therefore could be missed off the check of the VAT return. It is possible that items in here have been mistaken for NO VAT when they should have VAT applied to them.

We use another vat rate other than the standard. We use 9.6% which has been agreed with HMRC. Ideally need to be able to add extra VAT rates or edit one we aren't using

El programa no tiene configurada la legislacion para las islas canarias donde se utiliza el IGIC en lugar del IVA The Tax used in the Canary Island is not the IVA but IGIC. the product cannot be used in that region.

Customer Receipts and Payments Report currently has headings for Net, Vat and Total columns but only the total value is shown. If all columns were populated with a value it would be a quick calculation to ascertain that the vat had been calculated...

Like in Sage 50, can business cloud incorporate the ability to do the Margin scheme. Ideal for car dealers and traders

When I first tried Accounting, I chose 'Not Registered' for my VAT scheme, but now that I need to set my VAT up properly, I get error messages because I've already entered transactions.Can you make it possible to switch easily?