A report to analyse Paid Drawdown schedules by Sales Charge Types.

Status: Closed
Activity
Alan W on Feb. 28, 2023:

To aid the analysis of drawdown sales amounts (Net) for management account purposes

Currently the paid drawdown schedule is a list of invoices that can be drawn down and contains a net figure and a vat figure against each invoice on the schedule.
Eg: I have a figure of £800.00 for net sales and £160.00 vat against an invoice

However that £800.00 is actually made up of various Sales Charge Types
Letting Fee (managed) - £650.00
Management Fee - £120.00
Rent Guarantee Fee £30.00

The £800.00 has been transferred to our Business Bank Account but there is no way of splitting the £800.00 into Sales Charge Type values for management account purposes without actually looking at the relevant invoice and manually breaking it down. With the volume of invoices raised each month this is not viable.

We need to be able to do this so that our management accounts show in depth figures for our various income sources and we can make management decisions based on this.

I hope the above makes sense

Many thanks

Alan Williams (Finance Manager)


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