UK VAT for ERPNext

File your UK Making Tax Digital (MTD) VAT return to HMRC directly from ERPNext — no spreadsheets, no bridging tools. The nine-box return is built from the Sales and Purchase invoices already in your books and submitted straight to HMRC.

Free/base edition — a complete filer for most businesses, including all three VAT schemes. A commercial Pro edition adds the automatic year-end and sector adjustment engines.

What it does

• All three VAT schemes — Standard (accrual), Cash Accounting, and Flat Rate — with the full nine-box return from your invoices

• Connect to HMRC securely via ZikPro's Making Tax Digital broker (request a free signup token)

• Obligations — see what's due and when

• Submit with HMRC's legal declaration, and keep the receipt

• Fraud-Prevention Headers as HMRC requires

• View your VAT liabilities and payments as HMRC has them

• A single VAT cockpit — prepare, drill from each box to the exact invoice, file

Pro edition adds: Partial Exemption annual adjustment (Notice 706), Capital Goods Scheme (Notice 706/2), and Domestic Reverse Charge for construction/CIS (Notice 735). (Accountant / multi-client filing planned.)

Requirements — Frappe v15+ and ERPNext v15+; a UK VAT registration and a Government Gateway login enrolled for MTD for VAT.

This software connects to HMRC's MTD for VAT API. You remain responsible for the accuracy of every return you submit. Figures are computed from the invoices in your ERPNext company; review them before you file.

Licence

MIT — see LICENSE.

Built by ZikPro · a Frappe Certified Partner in the UK