Hi, I have registered for vat in the EU in 5 countries - how do I show this in quickfile ? it is not for the calculation just so that it adds up for end of year accounts Thanks
Hello
There isn’t a way to set this within QuickFile itself unfortunately. However, there are a few things you could do to make this work for you.
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If you have a Power User Subscription, you could use multiple trading styles and have a range asked on the different VAT numbers. This means you could set it as the default notes for each style.
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Use project tags for each VAT number. This would allow you to search based on these, and run P&L report just for that project tag.
Hope that helps!
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