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- VAT Summary – Include Out of Scope VAT Codes
When printing the VAT Summary report within the Sales/Purchase Ledger the report excludes any VAT codes flagged as ‘Out of Scope’ of UK VAT reporting. A new option, available immediately on update, allows for these VAT Codes to be i... Read More
- Making Tax Digital – VAT Form 100
Datafile 2019 and above Making Tax Digital is a part of the government’s plans to make it easier for individuals and businesses to get their tax right and keep on top of their affairs. Every business now has access to their own personal... 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 a si... Read More
- Split Period Updating for Nominal Journals
Supplier Invoices for services will, at times, specify a date range for which the service covers that relates so two or more accounting periods – insurance, service agreements etc. Similarly, when customers are supplying services their invoice they... Read More
- VAT Adjustments - VAT on Imported Goods
VAT on Imported Goods When goods are purchased from a country outside the EU then import VAT may be applied. Typically, a separate invoice is supplied from the courier showing the amount of import duty and VAT due. Subject to the normal rules... Read More
- Fuel Scale Charge Posting
Fuel Scale Charge Posting If your company is registered for VAT, you can reclaim the VAT element of any expenditure on fuel provided by your company for use with company cars. This usage includes both private and business mileage. In return, HM R... Read More
- VAT Adjustments - Post-Dated Purchase Invoices
Post-Dated Purchase Invoices The Datafile Purchase Ledger allows posting to the current purchase ledger period and one future period. If you receive a purchase invoice for an earlier period that has now been closed, you can post that transaction... Read More
- VAT Adjustments - Partial VAT Exemption Scheme
Partial VAT Exemption Scheme (VAT Notice 706) A business is partially exempt if it makes, or intends to make, both taxable and exempt supplies and incurs tax on costs that relate to both. If your business is partially exempt, then you may ... Read More
- VAT Form 100 - Group VAT Registration
Group VAT Registration The Cashbook VAT Form 100 reports its entries based on Nominal Ledger transactions. In a multi company environment where companies share the same VAT registration number, these need to be consolidated to submit the VAT ... Read More
- Additional Features for Database Plus Enquiries
Additional Features for Database Plus Enquiries Database Plus allows for enquiry actions to view Master/Detail databases – this might allow additional enquiry tools against the Sales Ledger / Sales Order files etc. or your own application d... Read More
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