The EC sales list export cannot be uploaded as is to the HMRC website. Errors meant I had to edit this before uploading it to the HMRC site.
a) The Country code gets repeated in the VAT number (so HMRC reports incorrect VAT number)b) The amount co...
Create a report to show Sales code and a Product code
i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...
At the year end its best to check all the invoices in kashflow in a report to check if the Correct VAT is charged and Net and Gross values of all the invoices
When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...
Aged debtors/creditors Report to show the VAT on the outstanding amount as this helps when preparing accounts for a client that is on VAT cash basis
Useful as accounts are prepared on accrual basis and VAT on cash basis if chosen. Accountants will benefit when preparing accounts when client has done the bookkeeping.
Easy way to see Unassigned transactions that appear in profit and loss
Hello currently it is not possible to see what the unassigned transactions that are listed in the profit and loss account and when you go from the profit and loss account figure to the listing. Instead - you have to individually select through wha...
Some suggestions to improve the vat exempt & zero rated report:
Add the country of the customer, not just their name (and possibly highlight EU countries?)
Where the customer has a VAT number - even if I charged them VAT, I see a line in this...
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