erpnext-vat-mtd

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Hi Steph I was I want you to help me with my country's VAT code. Please How Do I get in touch you?

ObedOdai

Hi @Paul-STHL, This is Umair, co-founder Frappe Tech. This is certainly a [FrappeCloud marketplace worthy](https://frappecloud.com/marketplace), where you can attract more users for your app. We have some community members who...

umairsy

if you generate the vat return and then cancel an invoice the vat calculations in the boxes is not adjusted. for example i have an invoice of 20 and vat...

ModeBan

This might require a database query to handle the change of allowable values in the vat_rules field (i.e. UK -> Domestic) and the creation of a vat_country (default all current...

barry86m

feat: Generate report using nominals instead of invoice tables

1

Aka there's more to ERPNext than just invoices. This should capture places where VATtable stuff happens outside the invoice workflow (e.g. expenses.) It should allow posting journal entries to update...

Paul-STHL

This could be done via amending Item Tax Template to include: - A country select list - Changing VAT rules drop down to "Domestic, EU, Rest of World" That seems...

barry86m

For HMRC API interactions: 1) Display an "in progress" spinner or something to indicate that an action is in progress. 2) Disable the button whilst an action is in progress...

Paul-STHL

Post liability to suspense account and adjust the control accounts when the return is submitted. Saves manual entries.

Paul-STHL

There are a number of reasons someone might legitimately want to do this. _Make it so!_

Paul-STHL