It would be very useful if when producing the nominal activity report if we were able to add extra columns in such as the VAT code used on the transaction, the VAT amount and whether the VAT has been reconciled and on which return. This would be so useful when preparing accounts to see if clients have claimed VAT in error etc. We just need more flexibility in what we can show on the report.
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We have had a report created for us that includes this information ie a nominal activity report with VAT codes, net and gross of VAT amounts. Happy to pass on details of developers
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Need this so badly! I cant check my VAT return without being able to see what tax codes have been used and ideally the VAT amount. Mistakes are being made and I have very few ways of being able to pick them up
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Came on to post this exact thing. Clients are making mistakes (especially with VAT on payments as the exact VAT figure doesn't show), and it's extremely difficult to pick them up without seeing the VAT codes used for postings on the nominal report.
Sage 50 nominal reports did it very well. Please bring this feature in, as well as adding the exact VAT amount being posted from payments (I've added a separate post on here about it).
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