Currently going through implementation but with a foreign developer. Our system has UK localisation.
VAT report are standard in our old system, does anyone have a VAT posting setup I can look up (buy and sell in UK, EU and ROW) we also have UK Intercompany transactions.
Also need a sample VAT return (to upload to our test system) as developer is trying to add GL accounts to populate and i cant see how you can do that.
