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VAT Form 100 - Cashbook

Datafile Software VAT Form 100 - Cashbook This option allows the facility to print the details required for the quarterly (monthly) VAT Form 100 that all VAT traders in the UK must send to their VAT offices. The facility can also print an audit... Read More

VAT Form 100 - Online Submission

Payroll users will be familiar with the process where each payroll run an online Full Payment Submission (FPS) is processed to the HMRC. For VAT, however, users have typically recorded the details online via the HMRC website – in Datafile 2018... Read More

VAT Reports

Datafile Software VAT Reports This option gives a sub-menu of three reports analysing the transactions against the VAT code. VAT Summary This report lists the total goods amount, tax, and for the purchase ledger, the EC Acquisition tax for each... Read More

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