Accounting Ideas

Currently, there is no way to change any aspect of a filed sales tax return. This means that amendments, accrued interest & penalties, and changes to payment details have no way of being addressed.

Being able to set up various vat codes - we are a Charity and have to split out different categories to different vat codes.

Necesito crear un porcentaje de IVA diferente a los que vienen por defecto y no puedo.

This has to be a programming error - I checked it out three times. I did report it.

Le détail des montants de la TVA et du prix TTC n'est pas indiqué ligne par ligne/produit par produit, mais est cumulé en bas des documents. Cela conduit à des différences d'arrondis de TVA et donc du prix TTC avec nos clients qui calculent la TVA...

Multiple times I have sent Vat Returns only to realise they have not sent and are still in draft. A submission receipt as you get in Sage 50 is required.

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.