Easy-to-use bookkeeping spreadsheet to be used for your financial year ending in 2027
Designed for second hand goods dealers, trading as a sole trader, using the VAT margin scheme (Suitable for standard margin VAT scheme and global margin VAT scheme)
MTD for Income Tax data can be submitted to HMRC under the new MTD system using bridging software, such as the Excel Add-in available from www.vitaltax.uk. Quarterly data will be generated automatically and cells have been prepopulated to make submission with Vitaltax quick & easy
Includes a sales & purchase invoice generator
Includes a stock book page as required by HMR&C
Can be easily adjusted for any future changes in VAT rates!!
No bookkeeping experience required
Calculates the VAT due for each sale item, either for items eligible for the margin scheme, or those where VAT must be accounted for using the normal VAT rules
VAT page will automatically calculate the VAT due for each quarter
VAT data can be submitted to HMRC under the new MTD system using bridging software, such as the Excel Add-in available from www.vitaltax.uk
The layout, formulas & also the 'predictive text' feature of Excel will help reduce the time you need to spend on record-keeping
Drop-down menus makes categorising expenses very quick & straightforward
Why spend £20 on a 'big red cash book' & then spend hours adding up all the columns (usually at least twice)
Provides you with a guide to your trading profit
Includes the following pages:
Stock book & margin calculator
Sales invoice & purchase invoice generator
Sales list
Bank & cash receipts
Expenses & payments
Profit & Loss account
VAT returns
MTD for ITSA quarterly data
Designed using Microsoft Office Excel
Compatible with the FREE office software suite available from www.openoffice.org
Please provide an email address if you would like the spreadsheets emailing