Set the default VAT code for supplier contact

Merged idea

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Set the default VAT code for supplier contact details Merged

In Sage 50 Accounts you can set the default tax code for suppliers as many are not VAT registered. Sage Business Cloud has the toption but it's not active and it potentially can create errors when entering invoices by adding VAT when none is in fact due.

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Jun 4 2021
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Setup - Navigation - Lists - Usability

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Merged ideas (5)

1 Vote

Customer list column for default ledger Merged

It would be great to see what customers have the default ledgers without going into the contact record.

Created 13 Jan 01:09pm

Reporting

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6 Vote

can we set contacts vat rate Merged

Could it be possible to set vat rates by contact so that non vat registered suppliers could be set as no vat and other vat rated suppliers could be set accordingly

Created 13 Jul 09:41am

Payments

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2 Vote

Default tax code and nominal code to supplier Merged

Like Sage 50, the supplier defaults had nominal code and VAT codes. We have suppliers that we only ever post 1 nominal and 1 VAT code. On QE, entry is slowed due to having to select this on each entry

Created 16 Jul 07:02am

Purchasing

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2 Vote

Assign Tax Codes to Products, Services & Clients Merged

Be able to assign tax codes to products and services as well as clients so that you don't have to select the tax for every single item on a sales invoice you create. Currently, tax is selected based on the clients address, but not all products and...

Created 30 May 02:38pm

VAT/Taxes

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1 Vote

Why can't there be a section in the supplier record for a Default VAT setting Merged

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Created 10 Oct 11:19am

Automation

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Accounting Ideas

Merged idea

Set the default VAT code for supplier contact details Merged

Customer list column for default ledger Merged

can we set contacts vat rate Merged

Default tax code and nominal code to supplier Merged

Assign Tax Codes to Products, Services & Clients Merged

Why can't there be a section in the supplier record for a Default VAT setting Merged

Related ideas

Merged idea

Set the default VAT code for supplier contact details Merged

Customer list column for default ledger Merged

can we set contacts vat rate Merged

Default tax code and nominal code to supplier Merged

Assign Tax Codes to Products, Services & Clients Merged

Why can't there be a section in the supplier record for a Default VAT setting Merged

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