Thanks. I PM'ed them. I'll do more playing with FA this week.
2 01/20/2019 09:48:13 am
Re: Newbie questions (4 replies, posted in Setup)
Hi, I've taken a closer look and all I can find is a report called Tax Enquiry. So are transactions not reconciled for VAT? Example:
- I do my Q1 VAT return, run a report to calculate VAT owed, submit and pay the VAT.
- Suddenly in Q2 an old Q1 expense receipt turns up on my desk and gets logged.
- At end of Q2 I do my Q2 vat return.
- The late Q1 expense is neither in the Q1 vat return as it didn't exist at the time, nor is it in the Q2 return as it was dated Q1. The transaction is not accounted for in any VAT return.
The Sage solution that I'm used to uses reconciliation. All transactions added to a VAT returned are marked as done. When doing a future return, if there are any earlier transactions that were not picked up, they get added to the next return.
I'm very keen on using FA. I'm happy to add features if there are a few missing.
3 01/18/2019 10:51:31 pm
Topic: Newbie questions (4 replies, posted in Setup)
Hello
I am new to FrontAccounting.
1. Is it stable enough for production use?
2. I'm trying to find where I generate a VAT report so that I can submit a VAT return
3. Is there a way to mark VAT transactions that have been submitted on a return so that they don't get submitted on the next return?
4. I can see that there is no Make Tax Digital feature. If I was to get this developed, can I submit it to be added to FrontAccounts?
Thank you