Skip to content

x Want to ask a question or reply? Click here to join the group.
Options
  • State Suggested Answer
  • Replies 1 reply
  • Answers 1 answer
  • Subscribers 7 subscribers
  • Views 940 views
  • Users 0 members are here
Browse Forums
Announcements
866
topics
93
replies
Financial year end
161
topics
369
replies
General Discussion UK
9k
topics
24k
replies
General Discussion Ireland
294
topics
616
replies
Install your software
276
topics
711
replies
Making Tax Digital
329
topics
822
replies
Manage your VAT
277
topics
569
replies
Protect and repair your data
82
topics
229
replies
Run your accounts remotely
108
topics
295
replies
Working with the bank
225
topics
584
replies

Sage 50 View Bank payment made for wages - possible vat error

Lyndasy
Suggested
Posted By

Hi,

We pay our wages using a bank payment under a set nominal code and list each member of staff.  The amounts match.  However, on my bank reconciliation the wages are out by £2 not the total.  My guess is somewhere vat has been charged but I cannot find how to view it.  I have viewed the vat nominal code.  How do I view where all the transactions went including vat on that transaction so I can see if that is my difference?

Many thanks

Parents
  • 0
    Suggested

    I would go to the Transactions screen and run a Filter.  Find the batch of bank payments and filter to show only the transactions "Where" the "No" is "greater than or equal to" to the first transactions in the batch and "less than or equal to" the last in the batch.  When you've isolated those transactions, you can click on the Tax column to sort into order based on the VAT amount and it should be obvious where the error lies.

    (Make sure you haven't got anything in the Search box at the top before you run the Filter or it will limit the results).

Reply
  • 0
    Suggested

    I would go to the Transactions screen and run a Filter.  Find the batch of bank payments and filter to show only the transactions "Where" the "No" is "greater than or equal to" to the first transactions in the batch and "less than or equal to" the last in the batch.  When you've isolated those transactions, you can click on the Tax column to sort into order based on the VAT amount and it should be obvious where the error lies.

    (Make sure you haven't got anything in the Search box at the top before you run the Filter or it will limit the results).

Children
No Data

*Community Hub is the new name for Sage City