UKI Compliance Ideas Portal

3 Vote

Download sets of Accounts into Word (as in SAPA), as well as pdf.

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Created 22 May 01:19pm by David Boorn

Accounts Production

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1 Vote

To show VAT amount on report for Debtors & Creditors

Within the Debtors & Creditors reports an additional data say NET, VAT & GROSS would be ideal. Especially helpful for vat reconciliations on the Vat holding account.

Created 2 Aug 07:40am by Donna Louise Patten

Accounts Production

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1 Vote

Include HP codes

There is no HP liability code in LTD company accounts - all there is is HP interest. If someone knows differently please can they let me know.

Created 12 Mar 12:23pm by Mandy Hurst

Accounts Production

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1 Vote

movement in reserves

At a glance it shows the movement for 2 years in terms of profits, dividends and revaluation reserve movements

Created 5 Mar 10:37am by Kate Schofield

Accounts Production

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1 Vote

Disclosure of tax losses

On all systems I have used in the past I have been able to disclosure tax losses available to offset against future profits. There is nowhere to do this and I think is a useful disclosure.

Created 21 Dec 12:40pm by Gina Bartlett

Accounts Production

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1 Vote

To have the monthly figures (formatted TB) without budget/variance columns) populated on a spread sheet to have a year's view of the p+l and balance sheet

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Created 31 Aug 02:16pm by Guest

Accounts Production

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