1
It would be nice to have the option to easily generate a realized conditional VAT tax after transaction (receivable "deposit" or payable "check") has been flagged from bank reconciliation entry form and/or reports.

Not having this option, the user may use alternative banking reporting and/or process data exports to excel spreadsheets..

Category: Tax
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F

Alternative, the user may have the option to export sales transactions list vlook up with banking statements and manually calculate the eligibility support and not supported VAT taxes.

Category: Tax

F

Having the option to easily identify calculated conditional tax after a transaction has been paid recorded(e.g. customer payment of an invoice) is helpful, however there is no option to easily visually identify a conditional tax transaction from bank reconciliations.

Having the option to easily visually identify from sales tax inquiries/reports when a conditional sales tax transaction has been cleared from banking reconciliations maybe helpful.

Conventionally user have the option to inquiry or print listing of conditional tax transaction ledger or sales tax report and compare-verify with banking reconciliations (cleared transactions).

Category: Tax