Accounting Ideas

Customer sells 2nd hand cars so would want vat margin scheme in SBCA

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.

It would be a really useful modification when printing detailed listings of VAT Returns. Could also be used to create a comprehensive invoice listing for each VAT period. Accountants would appreciate this also

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

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.

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.

Due to HMRC no longer sending out VAT return reminder emails since MTD was introduced, can sage software issue a reminder one is due at the beginning of the relevant month? Small business owners have enough to think about!

The flat rate scheme adjustment only posts the saving or loss made. This leaves the expense nominals net of VAT and sales short by the amount of purchase VAT. A journal needs to be posted to gross up sales and gross up the expenses for the VAT ele...

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...