Aedon, Author at Aedon.Accounting

Viewing Your Submitted Returns

Aedon allows you to retrieve previously submitted VAT Returns and Download Receipt Details. Step-by-Step Process Select the Tax Menu and the HMRC Sub-Menu Select the Submitted Returns page tab Choose the Aedon VAT Period Click Here to download the Receipt

Viewing Your Submitted ReturnsAedon2024-07-11T13:54:04+01:00

Creating Tax Periods

Tax Periods are defined for each Company and are the basis of the VAT submissions. Generally, the Tax Periods will be quarterly, but can also be Monthly, Annual in the UK or Bi-Four-Monthly in Ireland. Financial Years must be setup [...]

Creating Tax PeriodsAedon2024-07-11T13:53:41+01:00

UK VAT Codes (Tax Codes)

The VAT Code structure has been designed to manage all types of Value Added Tax transactions. Sales VAT Codes have an "S" prefix. Purchases VAT Codes have a "P" prefix. "X" VAT Code has a zero rate and is excluded [...]

UK VAT Codes (Tax Codes)Aedon2024-07-11T12:44:44+01:00

Deleting Budget Layers

From any Menu within Aedon, Click the Gear Icon and Click Setup. Click Object Manager. Search for Budget Journal Header object. Click Field and Relationships. In quick find search for type Layers and click Layers in the result. Click Delete [...]

Deleting Budget LayersAedon2024-07-11T12:41:08+01:00

Bank Account

Aedon can have an unlimited number of Bank Accounts. Bank Accounts are Company specific.Each Bank Account has a Source Currency which cannot be changed. All Ledger Entries and Bank Statement Lines are calculated both in the Source Currency and the [...]

Bank AccountAedon2024-07-11T12:40:20+01:00

Creating a Bank Reconciliation Report

The Bank Reconciliation Report reconciles the difference between the Balance in Aedon from your Nominal Ledger with the Balance on the Statement. The Bank Reconciliation Report uses a simple formula: Nominal Ledger Balance PLUS [...]

Creating a Bank Reconciliation ReportAedon2024-07-11T12:38:18+01:00

Creating a Bank Transfer

Bank Transfers are created manually in the “From” Bank Account” specifying the “To Bank Account, the date, and the Exchange Rate. In practice these are often recorded after the Transfer has taken place because it is generally not possible to [...]

Creating a Bank TransferAedon2024-07-11T12:35:08+01:00

Changing a Bank Transfer: Editing & Deleting A Bank Transfer

It is not possible to edit or delete a Bank Transfer once it has been Saved & Posted. It must be reversed and a new one created.

Changing a Bank Transfer: Editing & Deleting A Bank TransferAedon2024-07-11T12:34:36+01:00

Changing a Bank Revaluation: Editing & Deleting A Bank Revaluation

It is not possible to edit or delete a Bank Revaluation once it has been Saved & Posted. It must be reversed and a new one created.

Changing a Bank Revaluation: Editing & Deleting A Bank RevaluationAedon2024-07-11T12:34:23+01:00

Aedon

About Aedon