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Default VAT in the banking area

I find it annoying that despite setting the VAT for each code, when you add a transaction in the Bank area it shows the VAT as N/A. I think it should default to the VAT rate you have set up for that code.

  • Guest
  • Dec 26 2018
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  • Guest commented
    18 Sep, 2020 09:22am

    Indeed, and when importing from the bank feed, when creating transactions for VAT, PAYE, DLA and net wages why can it not default to N/A automatically for those accounts.

    We should be able to set a default VAT rate for all nominal codes which gets picked up when creating transactions from the bank feed, just about every other package I use does this, or at least has the ability to flag a nominal code as VAT or non-VAT