|
VT Cash Book Free .
VT
Cash Book (without MTD)
|
VT Transaction+ package Single user: Additional user:
VT Transaction+, VT Cash Book, VT Report, VT MTD for Excel, VT Calculator *A single user license is for one specific person only. Each additional person who uses the software requires an additional license. |
VT Accounts Suite Single user: Additional user:
VT Final
Accounts, VT Filer, VT Fact Viewer, VT Transaction+, VT Cash Book, VT
Report, VT MTD for Excel, VT Calculator. *A single user license is for one specific person only. Each additional person who uses the software requires an additional license. |
|
|---|---|---|---|
| Banking and cash | |||
| Create multiple bank and cash accounts | ✔ | ✔ | ✔ |
| Create foreign currency bank and cash accounts | ✔ | ✔ | |
| Enter payments and receipts (individually or in batches) | ✔ | ✔ | ✔ |
| Import multiple bank transactions from a bank statement file | ✔ | ✔ | |
| Reconcile bank accounts | ✔ | ✔ | ✔ |
| Customers | |||
| Set up customers in base currency and foreign currencies | ✔ | ✔ | |
| Enter or raise sales invoices/credit notes and email1 to customers | ✔ | ✔ | |
| Set up products and services for invoices | ✔ | ✔ | |
| Set up credit terms by ledger or by customer | ✔ | ✔ | |
| Choose from different invoice templates or customise your own | ✔ | ✔ | |
| Add your company logo to invoices | ✔ | ✔ | |
| Generate statements and email1 to customers | ✔ | ✔ | |
| Enter customer payments against invoices | ✔ | ✔ | |
| Account for part payments and payment discounts | ✔ | ✔ | |
| Suppliers | |||
| Set up suppliers in base currency and foreign currencies | ✔ | ✔ | |
| Enter purchase invoice/credit note transactions | ✔ | ✔ | |
| Set up credit terms by ledger or by supplier | ✔ | ✔ | |
| Generate remittances and email1 to suppliers | ✔ | ✔ | |
| Enter supplier payments against invoices | ✔ | ✔ | |
| Account for part payments and payment discounts | ✔ | ✔ | |
| Transactions | |||
| Import transactions | ✔ | ✔ | |
| Enter bank and cash transactions | ✔ | ✔ | ✔ |
| Enter customer and supplier transactions | ✔ | ✔ | |
| Enter non-routine transactions; journals, reversing journals and write-offs | ✔ | ✔ | |
| Set up customised transactions | ✔ | ✔ | |
| Auto-complete function | ✔ | ✔ | ✔ |
| Analyse P&L transactions by department | ✔ | ✔ | |
| Set up recurring transactions | ✔ | ✔ | ✔ |
| Add notes to transactions | ✔ | ✔ | |
| Edit or delete transactions entered in error | ✔ | ✔ | ✔ |
| Enter unlimited transactions | ✔ | ✔ | ✔ |
| Making Tax Digital | |||
| Submit VAT returns and Income Tax quarterly updates from VT Transaction+ or VT Cash Book | ✔ | ✔ | |
| Submit VAT returns and Income Tax quarterly updates from VT Report bridging spreadsheet software | ✔ | ✔ | |
| Submit VAT returns and Income Tax quarterly updates using an agent services account | ✔ | ||
| Submit unlimited VAT returns and Income Tax quarterly updates | ✔ | ✔ | |
| VAT | |||
| Account for VAT under standard VAT accounting | ✔ | ✔ | |
| Account for VAT under cash accounting | ✔ | ✔ | |
| Set up multiple VAT rates | ✔ | ✔ | |
| Account for reverse charge VAT | ✔ | ✔ | |
| Account for VAT on imports/exports | ✔ | ✔ | |
| Submit unlimited VAT returns | ✔ | ✔ | |
| Other taxes | |||
| Generate iXBRL files of accounts and corporation tax computations, which can be attached to third-party tax software. | ✔ | ||
| Reporting | |||
| Run profit and loss, balance sheet, ledger activity and transaction lists | ✔ | ✔ | ✔ |
| Run sales by customer and purchases by supplier reports | ✔ | ✔ | |
| Run aged customer/supplier analysis reports | ✔ | ✔ | |
| Print, save as a PDF, or email1 any report | ✔ | ✔ | ✔ |
| Export any report to a spreadsheet | ✔ | ✔ | ✔ |
| Year-end and financial statements | |||
| Revalue foreign currency balances at year-end | ✔ | ✔ | |
| Year-end function automatically transfers P&L ledger balances to retained profit/loss | ✔ | ✔ | ✔ |
| Lock and password protect closed financial periods | ✔ | ✔ | ✔ |
| Create financial statements from a VT Transaction+ or VT Cash Book trial balance | ✔ | ||
| Create financial statements from any trial balance | ✔ | ||
| Financial statements balance checker | ✔ | ||
| Generate an iXBRL file of accounts | ✔ | ||
| Submit iXBRL file of accounts to Companies House | ✔ | ||
| Choose from micro, small, medium/large financial statements templates under FRS 102/FRS 105 | ✔ | ||
| Sole trader, partnership, small LLP and dormant company templates are also available | ✔ | ||
| Templates are pre-tagged for iXBRL and are regularly updated | ✔ | ||
| Choice of audit report, accountants report (ICAEW or ACCA wording), chartered accountants report, chartered accountants assurance report or no report | ✔ | ||
| Optional Bannerman and PASE clauses for audit report | ✔ | ||
| General | |||
| Technical support | ✔ | ✔ | |
| Create an unlimited number of company/business files | ✔ | ✔ | ✔ |
| Import or export a trial balance | ✔ | ✔ | |
| Choose from various chart of accounts templates or modify/create your own | ✔ | ✔ | ✔ |
| Password protect company/business files | ✔ | ✔ | ✔ |
| Company/business file maintenance checker | ✔ | ✔ | ✔ |
| Quick backup and restore functions | ✔ | ✔ | ✔ |
| Purge/archive function | ✔ | ✔ | |
| Use on any number of PCs | ✔ | ✔ | ✔ |
| Multi-currency | |||
| Multi-currency supported | ✔ | ✔ |
1. Subject to having a compatible email program set as the default email application on your PC
|
VT Cash Book Free. . VT Cash Book |
|---|
| Banking and cash |
| Create multiple bank and cash accounts |
| Enter payments and receipts (individually or in batches) |
| Reconcile bank accounts |
| Transactions |
| Enter bank and cash transactions |
| Auto-complete function |
| Edit or delete transactions entered in error |
| Enter unlimited transactions |
| Reporting |
| Run profit and loss, balance |
| Print, save as a PDF, or email any report |
| Export any report to a spreadsheet |
| Year-end and financial statements |
| Year-end function automatically transfers P&L ledger balances to retained profit/loss |
| Lock and password protect closed financial periods |
| General |
| Create an unlimited number of company/business files |
| Choose from various chart of accounts templates or modify/create your own |
| Password protect company/business files |
| Company/business file maintenance checker |
| Quick backup and restore functions |
| Use on any number of PCs |
|
VT Transaction+ Single user: Additional user:
VT Transaction+
*A single user license is for one specific user only. Each additional person who uses the software requires an additional license. |
|---|
| Banking and cash |
| Create multiple bank and cash accounts |
| Create foreign currency bank and cash accounts |
| Enter payments and receipts (individually or in batches) |
| Import multiple bank transactions from a bank statement file |
| Reconcile bank accounts |
| Customers |
| Set up customers in base currency and foreign |
| Enter or raise sales invoices/credit notes and email to customers |
| Set up products and services for invoices |
| Set up credit terms by ledger or by customer |
| Choose from different invoice templates or customise your own |
| Add your company logo to invoices |
| Generate statements and email to customers |
| Enter customer payments against invoices |
| Account for part payments and payment discounts |
| Suppliers |
| Set up suppliers in base currency |
| Enter purchase invoice/credit note transactions |
| Set up credit terms by ledger or by supplier |
| Generate remittances and email to suppliers |
| Enter supplier payments against invoices |
| Account for part payments and payment discounts |
| Transactions |
| Import transactions |
| Enter bank and cash transactions |
| Enter customer and supplier transactions |
| Enter non-routine transactions; journals, reversing journals and write-offs |
| Set up customised transactions |
| Auto-complete function |
| Analyse P&L transactions by department |
| Set up recurring transactions |
| Add notes to transactions |
| Edit or delete transactions entered in error |
| Enter unlimited transactions |
| Making Tax Digital and VAT |
| Submit MTD VAT returns from VT Transaction+ or VT Cash Book |
| Submit MTD VAT returns from an Excel spreadsheet |
| Account for VAT under standard VAT |
| Account for VAT under cash accounting |
| Set up multiple VAT rates |
| Account for reverse charge VAT |
| Account for VAT on imports/exports |
| Submit unlimited VAT returns |
| Other taxes |
| Profit and loss account and balance sheet in income tax return format can be displayed, printed or exported to tax software packages (for unincorporated businesses) |
| Reporting |
| Run profit and loss, balance sheet, ledger activity and transaction lists |
| Run sales by customer and purchases by supplier reports |
| Run aged customer/supplier analysis reports |
| Print, save as a PDF, or email any report |
| Export any report to a spreadsheet |
| Year-end and financial statements |
| Revalue foreign currency balances at year-end |
| Year-end function automatically transfers P&L ledger balances to retained profit/loss |
| Lock and password protect closed financial periods |
| General |
| Create an unlimited number of company/business files |
| Import or export a trial balance |
| Choose from various chart of accounts templates or modify/create your own |
| Password protect company/business files |
| Company/business file maintenance checker |
| Quick backup and restore functions |
| Purge/archive function |
| Use on any number of PCs |
| Multi-currency |
| Multi-currency supported |
|
VT Accounts Suite Single user: Additional user:
VT Final
Accounts *A single user license is for one specific user only. Each additional person who uses the software requires an additional license. |
|---|
| Banking and cash |
| Create multiple bank and cash accounts |
| Create foreign currency bank and cash accounts |
| Enter payments and receipts (individually or in batches) |
| Import multiple bank transactions from a bank statement file |
| Reconcile bank accounts |
| Customers |
| Set up customers in base currency and foreign currencies |
| Enter or raise sales invoices/credit notes and email to customers |
| Set up products and services for invoices |
| Set up credit terms by ledger or by customer |
| Choose from different invoice templates or customise your own |
| Add your company logo to invoices |
| Generate statements and email to customers |
| Enter customer payments against invoices |
| Account for part payments and payment discounts |
| Suppliers |
| Set up suppliers in base currency |
| Enter purchase invoice/credit note |
| Set up credit terms by ledger or |
| Generate remittances and |
| Enter supplier payments against |
| Account for part payments and payment discounts |
| Import transactions |
| Enter bank and cash transactions |
| Enter customer and supplier transactions |
| Enter non-routine transactions; journals, reversing journals and write-offs |
| Set up customised transactions |
| Auto-complete function |
| Analyse P&L transactions by department |
| Set up recurring transactions |
| Add notes to transactions |
| Edit or delete transactions entered in error |
| Enter unlimited transactions |
| Making Tax Digital and VAT |
| Submit MTD VAT returns from VT Transaction+ or VT Cash Book |
| Submit MTD VAT returns from an Excel spreadsheet |
| Submit MTD VAT returns using an agent services account |
| Account for VAT under standard VAT accounting |
| Account for VAT under cash accounting |
| Set up multiple VAT rates |
| Account for reverse charge VAT |
| Account for VAT on imports/exports |
| Submit unlimited VAT returns |
| Other taxes |
| Profit and loss account and balance sheet in income tax return format can be displayed, printed or exported to tax software packages (for unincorporated businesses) |
| Generate iXBRL accounts and corporation tax computation files |
| Reporting |
| Run profit and loss, balance sheet, ledger activity and transaction lists |
| Run sales by customer and purchases by supplier reports |
| Run aged customer/supplier analysis reports |
| Print, save as a PDF, or email any report |
| Export any report to a spreadsheet |
| Year-end and financial statements |
| Revalue foreign currency balances at year-end |
| Year-end function automatically transfers P&L ledger balances to retained profit/loss |
| Lock and password protect closed financial periods |
| Create financial statements from a VT Transaction+ or VT Cash Book trial balance |
| Create financial statements from any trial balance |
| Financial statements balance checker |
| Generate iXBRL accounts |
| Submit iXBRL accounts to Companies House |
| Choose from micro, small, medium/large financial statements templates under FRS 102/FRS 105 |
| Sole trader, partnership, small LLP and dormant company templates are also available |
| Templates are pre-tagged for iXBRL and are regularly updated |
| Choice of audit report, accountants report (ICAEW or ACCA wording), chartered accountants report, chartered accountants assurance report or no report |
| Optional Bannerman and PASE clauses for audit report |
| General |
| Create an unlimited number of company/business files |
| Import or export a trial balance |
| Choose from various chart of accounts templates or modify/create your own |
| Password protect company/business files |
| Company/business file maintenance checker |
| Quick backup and restore functions |
| Purge/archive function |
| Use on any number of PCs |
| Multi-currency |
| Multi-currency supported |
