Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have a client that has gone into administration. I have provided consultancy services without being paid for this work; it is very doubtful of payment.
How do I post this into Sage 50 accounts to write off the debt and recover the VAT I already paid…
I'm using the Sage SDO Helper in visual studio to generate a Sales order on Sage. I'm trying to have it use the default VAT settings from sage for the products in the order but instead the VAT ends up being £0 instead of 20% like I have set. I've set…
We recently deregistered for VAT and I have followed all of the actions on the Sage advice in relation to VAT deregistration.
However, on Company Preferences although I have deleted the VAT reg number the instructions do not say whether I need to change…
Please does anyone have a clue with how I enter Etsy transactions onto Sage?! It's a nightmare as the payments received have VAT already excluded (or the other way around) and then theres the fees which are either with or without VAT.
I just want a…
Help required - VAT return needs to be in asap and I have spent an inordinate amount of time trying to work this out, but failing at the last hurdle!
Re: 'How do I post import VAT and duty on goods purchased from a country outside the UK?' article.…
Hello,
We import goods from the EU & have been using a Freight Agent since January 2021.
We operate under "Postponed VAT" and use the VAT code T18. All has been working OK but I have now discovered there are some errors where the Freight Agent has…
We have received a few Tax Disbursement Invoices from shipping handlers for Customs VAT on products imported from Europe.
Does anyone know how to process these in sage? Is it using T21/T26
We've paid the invoice to the supplier (didn't include VAT…
Morning Everyone, The Brexit queries are flying in now
I know v27.1 is due to be released with some Brexit Update changes.
But from 01/01/2021 a lot of Companies will be (or already are) applying for foreign based VAT numbers (i.e UK companies are…
I have been trying to figure out how to post the VAT adjustment for Uber Eats for a while now and have only got as far as knowing that I need to use the Reverse Charge mechanism, but to do this I need Uber Eats VAT number which is a struggle in itself…
Hi is version 24 of Sage Accounts set up for the VAT Reverse Charge that is going to be incumbent on CIS contractors in March/April 2021? This is so we can reverse charge the VAT on invoices and make the customer responsible for paying the VAT where necessary…
Hello,
We reached the distance selling limit in German sales. We registered for VAT in Germany. I'd like to know the recommended best practice for posting these German sales with 19% VAT, but don't show on our UK VAT return. What nominal code need…
Afternoon
I was reconciling Jan to March VAT . (Sage50)
i had calculated the vat return and was trying to print when my machine crashed me out of Sage
It does not now seem I can reprint the return in order to send to head office who then consolidate…
Hi All
I have identified an issue with allocation of Purchase Payment on Account (PP) to a Purchase invoice (PI) in a Cash Accounting environment.
Scenario;
Payment is posted (before the Invoice) as Payment on Account with Tax Code T1
Sage calculates…
Note: I've already posted this query in relation to my orignal ECSL question last month but no answers forthcoming so I've made it a new enquiry, apologies for duplicating content...
So it's now time to make our ECSL submission. I cannot currently do…
I have some business expenses with no VAT receipt as they have been lost. I don't want to claim the VAT back but I want to record the expense. Should I be recording them using T0 VAT code, which is what my predecessor did? (They would have been standard…
We are importing Product Invoices and Credits into the latest Sage 50 Cloud version using E2S. This works well with one exception, VAT only credits.
When creating a VAT only credit in Sage we are able to create credit lines with zero item value and…
Hi,
We currently use an excel template to upload our sales invoices. However, a single invoice will often contain a mix of zero rated and standard rated VAT, which means we are uploading these as 2 lines, so that the net sales figure is appearing…
Making Tax Digital (MTD) has graced our presence for the best part of a year, coming into fruition for most businesses since April 2019. By now the world and his dog should be aware of MTD! However, for those of you who are still wondering what it's all…
How do you export details of a vat return (Box 1-9 values) to excel ? - I imagine this should be an easy one but I cannot seem to get there.
VAT-Send to Excel just sends a list of all the VAT return totals to excel as opposed to specific vat return…
Hi,
I'm aware that the Domestic Reverse Charge for VAT is being introduced for construction businesses from 1 October 2019 and am just wondering if there will be any updates to Sage's desktop and cloud accounting packages to assist with this and ensure…
Hi all
I am inquiring about VAT liabilities when it comes to damages to vehicles and insurance claims.
I own a van hire company and we also repair any damages to our vehicles should they be involved in a road traffic accident.
This means we would…
When i ran my VAT period a message has flagged up with 4 transactions that are unreconciled and before 1/3/19
Do you want to include these earlier unreconciled transactions?
We are cash accounting, basically there are 4 payments that were made In…
Good Afternoon,
We have received our monthly VAT Import Certificate but i am unsure how to allocate this as the original Invoice was put through without VAT as we hadn't received the VAT Import Certificate.
Could someone please explain how I enter…
attempting to do vat return and being told no data held but then tells me I have errors in my data. also data entered beyond period and data all correct , displayed and balances with statement. can anyone assist