My business has very little activity in the middle of the month. I receive invoices from subcontractors at the end of the month and a lot of what I bill out is rebilling that time at the beginning of the next month. I would like the P&L to tre...
MTD VAT screen formatting should preserve cell width for the amount column, so that the sign is always clear
Unless you have the screen zoomed right, the minus sign on a refund can be missed. Please ensure that the column width for the amount is always sufficient to show the minus sign for a refund on the same line as the amount
In the attached screensho...
More detailed analysis on the VAT Report in terms of the description of items purchased., help identify capital items from those day to day items....
It would help identify capital items from those day to day items to ensure VAT element correct and assist with the partial exemption vat reporting that we are required to complete for a number of clients.
When quoting for work, there may be 6-20 different elements that make up the quotation which then total the quotation amount. However, we only want the customer to view the total amount, but see the breakdown of what is included. Can it be possibl...
I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would ...
Since the last update, the submission data (HMRC submission reference / Direct Debit details) are no longer showing on the VAT Return Summary. Can this be changed as for clients where we do the book-keeping for them and they have no input into Kas...
0% and N/A VAT Transaction Report should use payment date as filter if Cash Accounting used
The 0% and N/A VAT Transaction Report is very useful as a check that the correct VAT code is specified - this may be more important with MTD.
However, the report is filtered based on the receipt/invoice date. However, for users using VAT **cash ac...