Exclude Nominal Accounts from VAT Returns
This feature enables you to choose nominal accounts to exclude from VAT returns so that items which are not VAT related will not be included in VAT returns.
Click Admin > Default Nominal Account. The Default - Revenue Accounts window displays.
Select the nominal account to be excluded from the VAT return and double-click or click Edit to edit the nominal.
From the General tab, tick Exclude from VAT Return and click OK. The nominal will no longer be included in the VAT return.
Introduced in version 2016.3.8.2403, released on 15/03/2016.
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