Sage 50 Accounts

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Purchase invoices - VAT

Posted By Steven Robertson 8 months ago

Hello

I am trying to record a purchase invoice but there seems to be no option to add VAT to a product?

Apologies as I am aware this is beginners question! I am presuming it's something to do with the company setup as I selected the company is not VAT registered?

I have attached a screenshot to show what I mean.

Any help most appreciated!

Thanks

0 Robert N 8 months ago

If you're not VAT registered you don't need to, nor can, do VAT processing. You pay the full price including VAT - there is no separation of Net and VAT. Just enter the total price inclusive of VAT.

If you need to do VAT processing you'll need to change (Sage) to being VAT registered and enter your VAT details.

Sorry, I can't help here - Sage was set up as VAT registered before I joined but we're actually VAT exempt so all the VAT rates that we use have been set to 0% to prevent any VAT processing.
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Sage 50 Accounts

Purchase invoices - VAT

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