‘No Vat’ report in accounting

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This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1297 Make there a report to see NO VAT transactions.

‘No Vat’ report in accounting Merged

Sage 50 has a report for T9 VAT transactions which is very useful when checking transactions for VAT purposes (in order to check any non vatable entries are correct. Could we possibly have the same in accounting i.e a report showing all items allocated as ‘no VAT’ being the T9 equivalent.

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Feb 17 2021
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Reporting

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Be able to report on just 'no vat' transactions Merged

It would help for reconciling VAT returns and to check everything that should be coded to a VAT code is.

Created 24 Aug 15:11

VAT/Taxes

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2 Vote

VAT Selection Merged

It would be useful to be able to select T9 to indicated that a supplier is not vat registered so that it does not have to be selected every-time an invoice is entered

Created 06 May 10:30

VAT/Taxes

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Accounting Ideas

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‘No Vat’ report in accounting Merged

Be able to report on just 'no vat' transactions Merged

VAT Selection Merged

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Merged idea

‘No Vat’ report in accounting Merged

Be able to report on just 'no vat' transactions Merged

VAT Selection Merged

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