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a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.

This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extracting the Vat from every outstanding invoice/receipt.

While this is of more interest to accountants I am sure bookkeepers will be interested as well.
  • Helen
  • Jan 10 2017
  • Acknowledged
IRIS KashFlow / Uncategorised
  • Jan 10, 2017

    Admin response

    Hi Helen, Thank you for getting in touch. We are currently doing a thorough analysis of our VAT functionality with a few to making the system much more user friendly in this area. I will make sure that this is raised with the team at this point. Many thanks
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  • Guest commented
    January 10, 2017 09:18

    I completely agree with Helen. This information is required to perform the VAT reconciliation every business on cash accounting ought to perform each quarter and this feature would greatly help the process.

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