Add a new report which shows customers where VAT has not been included on the invoice, but they are not ticked as being outside the EU.This would help pinpoint errors in VAT charging
I programmed an Excel macro that would give you a report to easily review the VAT transactions.
I attach a screenshot and the instructions. Unfortunately, I can't directly upload to the Canvas as an Excel file with programming code is rejected.
If you interested, leave a message and I will organise to email it to you.
I programmed an Excel macro that would give you a report to easily review the VAT transactions.
I attach a screenshot and the instructions. Unfortunately, I can't directly upload to the Canvas as an Excel file with programming code is rejected.
If you interested, leave a message and I will organise to email it to you.