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  • Permit CSV import files to include purchase invoice transactions with tax code T18 (Postponed VAT Accounting)

    I wish Sage would release an update so that the import of transactions from CSV text file does not fail if it includes non-UK Purchase Invoices under postponed vat accounting (code T18) . The transactions should successfully be imported from the CSV…

  • Postponed VAT Accounting in Sage 50 Accounts V24

    Hi Folks, Really hoping someone can help me here. Is there anywhere that I can find out how to set up tax codes and to post transactions for Postponed VAT accounting. I am aware the the cloud version does this pretty much automatically for you but not…

  • Posting Postponed VAT statement

    We have downloaded our first Postponed VAT statement from HMRC. What postings need to be made to include the amount in our next VAT return

  • Fix PO total with postponed VAT

    In version 27.1 the new Brexit postponed VAT codes add the notional VAT to the net amount when a PI or PO is created. IF you are just posting a purchase invoice that is ok as Sage then creates a credit to cancel out the VAT amount on the supplier account…

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