Once your company is connected to HMRC (See Authorising HMRC), you can directly submit VAT Reports through Aedon. There are 4 steps in the process: Creating your New Draft Report Reviewing your Draft VAT Return Finalising your VAT Return Submitting [...]
Use a Reference We recommend that you use an existing VAT Code as a reference on a second screen before creating any new Codes. Review the Tax Codes article before creating any new ones. Step-by-Step Process Select Tax and the Tax Codes Sub-Menu [...]
HMRC allows you to confirm the dates for the next returns and the dates that these are due. They refer to these in antiquated English as Obligations. Step-by-Step Process Select the Tax Menu and the HMRC Sub-Menu Select the Next Returns page tab Choose the Aedon [...]
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
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
© 2025 Aedon.Co Limited | Registration No.14278135
Aedon Co Ltd is an Authorised Representative of Yapily Connect Ltd for the provision of Account Information Services. Yapily Connect Ltd is a company registered in England and Wales with no. 11598433. Yapily Connect Ltd is regulated by the UK Financial Conduct Authority with no. 827001 and it is a fully owned subsidiary of Yapily Ltd. Any complaints can be submitted here
