x Want to participate? Join the group to interact
Options
  • State Verified Answer
  • Replies 2 replies
  • Subscribers 55 subscribers
  • Views 566 views
  • Users 0 members are here
Browse Forums
Announcements
764
topics
17
replies
Financial year end
78
topics
177
replies
General Discussion UK
7k
topics
19k
replies
General Discussion Ireland
175
topics
311
replies
Install your software
137
topics
375
replies
Making Tax Digital
286
topics
692
replies
Manage your VAT
147
topics
321
replies
Protect and repair your data
43
topics
136
replies
Run your accounts remotely
85
topics
197
replies
Working with the bank
114
topics
292
replies
K81

Any way to you can get a n/c when it’s used to never add vat?

SOLVED
Posted By

For example the code for entertaining.  Everytime it’s used in batch invoices, cold if never add vat?

When a invoice uses the a specific nominal code, is it possible that the code never adds vat.

  • +1
    verified answer

    Hi. Tax codes are linked to invoices or bank transactions, not Nominal codes. You could create an ‘Entertainment’ supplier and set the default Tax Code as T0, as a workaround.

  • 0 in reply to Lestat

    That’s what I thought regarding it being linked to Invoices. 

    I guess I was asked to make it easier for one person in the company. 

    But Its not to much to just change it to T0 when it’s used on an invoice, is it? 

    Thank you you for your feedback.

    Maybe in the future sage will come up with a program which includes the HMRC rules on what is needing VAT included in the nominal  codes. ;)

     Thanks K81

*Community Hub is the new name for Sage City