Template with vat column

Apply an Excel VAT formula with Different Rates Excel Accounts Series Setting up the Accounts Sheet Making Accounts Look Good Calculating VAT Different VAT Rates in the Same Spreadsheet How much money made last month? Pivot Tables for Beginners Excel Financial Year Formula Add Calculated Field to Pivot Table Pivot Table Conditional FormattingExcel Summary Series Excel Summary Sheet for Beginners Using Pivot Tables SUMIF Excel Multiple Sheets Clean Messy Excel Data Append Multiple Files in a Folder See a simple Excel VAT formula you can apply to your accounts spreadsheet. In this tutorial we will answer: How do I add different VAT rates into the same spreadsheet? How to make a formula apply to a whole column in a spreadsheet? How to work out how much of an amount is VAT?If you want to follow along then you are more than welcome to download the starting exercise file. If you want the completed template, then it's at the bottom of the page.This tutorial is one of a series of Accounts Tutorials that you are encouraged to follow. As a result you will learn everything from creating a basic accounts worksheet to a Pivot Table. Also, you will learn many everyday Excel hints and tips.Adding different VAT rates into the same spreadsheets is possible so long as you structure the data in the way below:Insert a VAT Rate ColumnInsert Column for VAT Rates - 1:00First thing to do is to insert a column into which we will place the VAT rate. Right click on column C and select Insert.Add VAT Rate as the column header.How to add predetermined figures in Excel?Add Predetermined Figures in Excel - 1:38Why should you know how to add predetermined figures in Excel? The reason is that it is so easy to make mistakes. Imagine if you enter the wrong percentage or even forget to add the percentage sign. Your figures could be totally out.To prevent that from happening you can add predetermined figures in your accounts spreadsheet. That way you can select 0%, 5%, or 20% from a drop-down list. This very same list will also

This VAT reconciliation template will reconcile the amount in your vat accounts vs the vat returns, showing a clear breakdown of the period/year-end balance. This reconciliation is often the preferred format for working papers that are prepared on an annual basis. The information from this template will also populate the VAT Turnover reconciliation.Step 1: Select the VAT scheme and frequencyFrequency: This can be quarterly, bi-monthly, monthly or annually. If you choose 'Quarterly' you are given the option to select the number of quarters you want to include.Step 2: Populate the working paper with the relevant details of the VAT returns during the selected period in the sales, output vat and input vat column.Enter the payments or refunds received. The opening balance column should be used for any payments/refunds relating to the prior period/year. You have the option to attach any supporting documentation for each period. There are also options to complete opening and closing adjustment columnStep 3: Complete the rest of the reconciliation A) # - The relevant vat accounts should automatically pull in. If you want to add additional accounts you can:B) Make any necessary bookkeeping adjustments:C) Make any necessary adjustments to the VAT return:If it matches, you get your green circle! Did you find it helpful? Yes NoSend feedback Sorry we couldn't be helpful. Help us improve this article with your feedback.

In this tab you can configure your invoices. Set the invoice number the way you need it and the VAT of your country. Also you need to edit the invoice template as different countries require different information on the invoices. If you hit the Edit button, FastReports Editor will open. The easiest way to enter your address is to double click on the sample addresses. A dialog will open, where you can enter your data.This is the standard VAT percentage for your invoices. You can still manually change it in the invoice dialog.You can set your invoice number here. From this number on, Xpert-Timer will count upwards on every new invoice. You can use letters and numbers as your prefix.The template options are loaded from your Reports directory. All reports starting with XTINVOICE_ will be visible in the drop down. You can edit your template here, too. Please note, that the Report Generator "Fast Reports" is a separate product we cannot offer support for.Edit invoice templateYou can edit your invoice template by hitting "Edit" in the above dialog, or in the "Create new invoice dialog". In order to see some data in your created template we suggest following: 1. Create a new invoice with some invoice items.2. Save the invoice, using the save button in the lower left corner. 3. Now open the invoice template to edit it:Now you can edit the template the way you want. If you hit F9 for a preview, you can see the created invoice. In case you want to delete or change any of the columns, make sure, you also delete the data and the space for the column in "DetailData" and "Child", otherwise your data won't be displayed correctly.If you double click on a "GroupHeader" entry, for example: "Pos", you can edit the name for that column. Press F9 to see a preview of your invoice and make sure you save it under a different name than your original XT_INVOICE.fr3.Every time you click on an object on the right, for example "Pos." you can see the properties to this object on the left side of your report generator.There you can edit the properties if you want. For example, you can change the color of the lines, by clicking on the line and then open the "Frame properties" and changing the "color". The data of the invoice itself cannot be changed. You should not

Prevent you from entering in any other value.Select cells E6:E119. (All the cells you want to see has drop-down lists).Click Data - Data ValidationChoose List from the Allow Drop-down list.In the source box enter:0%,5%,20%. (No spaces) Then click OK.Enter the VAT rates using the drop-down lists.There you go! All you now need to do is to adjust the width of the column and finish entering all of the VAT rates.I would also like to mention that the amounts in the tutorial are just my guess and are in no way reflective of actual VAT amounts. If you would like to know them I would suggest you look at the UK governments guidance on VAT rates on different goods and services.Excel VAT Formula - NetExcel VAT Formula - 4:40Now it's time to use the VAT rate we've entered to work out how much VAT you have paid on a product. Insert a column to the right of Received and title it VAT Amt.In the cell below enter the following VAT formula:=E6-(E6/(1+C6))Insert a column to the right, title it Net and enter the following to work out the Net:=E6-F6How to make a column apply to a whole column in a spreadsheet?Make a Formula Apply to a Whole Column in a Spreadsheet - 5:40Select Cells F6 and G6 then copy the formula using Auto-fill and drag down with the mouse to make a formula apply to a whole column in a spreadsheet. To make this process quicker, you can double-click on the small dot in the bottom right corner.Apply a light green colour to cells E2 to G119.How to work out how much of an amount is VAT?Next thing to do is to work out how much of an amount is VAT. In this case depending on our purchases will need to determine how much money have we already paid on our purchases depending on whether the VAT amount is 5% or 20% VAT.Insert a column to the right of the Expense column and title it VAT Rec. (This will be the column we will add up to calculate how much vat we

Free Excel Invoice Template uk Create professional invoices with downloadable and easily editable free Excel invoice templates UK. Choose from multiple engaging invoice samples and download Excel invoice UK. GROW YOUR UK BUSINESS WITH FREE ENGAGING EXCEL TEMPLATES Save yourself the headache of creating invoices by hand. Our free downloadable Excel invoice samples will help you create professional branded invoices in seconds and “wow” your clients Stripe template Download template in Excel Classic template Download template in Excel Modern template Download template in Excel Simple template Download template in Excel LEARN EVERYTHING YOU NEED TO KNOW ABOUT INVOICING IN UK Did you know some UK businesses must charge one of three Value-Added Tax (VAT) rates on their invoices. Avoid legal trouble and learn everything you need to know about your obligations with our VAT invoice template Excel UK. VAT & VAT REGISTRATION: When starting a new business in the UK, you will not be registered for VAT. You will need to get a VAT Number and add it to every invoice. If you register for VAT, you will start generating and sending tax invoices containing VAT details.Registration is mandatory for businesses with a VAT taxable turnover of more than £85,000, but you can also register voluntarily if your turnover is less than that. VAT RETURNS: As a VAT registered business, you will have to submit a VAT return to HM Revenue and Customs (HMRC) every 3 months, known as your ‘accounting period’. A final VAT Return is submitted by businesses that are having their VAT registration cancelled. WANT EVEN MORE OPTIONS TO TAKE YOUR INVOICING TO THE NEXT LEVEL? Don't limit your invoice creation to just blank Excel invoice templates. Billdu has plenty more to offer, so explore your options and find even more new exciting ways to create professional