Accounting Ideas

For Bookkeepers & Accountants we are always having to amend incorrect VAT rates, especially when prepping VAT returns. There is no ability to easily amend invoices that have been paid, instead you are required to unallocate the payments, edit ...

Can I have an instruction to post my vat returns to HMRC. Thank you

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.

For example, I am in the UK. A supplier based in Germany only supplies a UK VAT number and an EORI number. They do not give their German VAT number. I can't enter these in their account detail as the VAT country code (DE) is not editable. There is...

please would it be possible for sage to ensure a list of 'permanently deleted vat transactions' is available for review

Ability not to save vat return after it has been generated.

Allow companies who form a VAT group to make one single combined submission.

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...

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

Necesito añadir una retención por garantía a mis facturas del 5%.