VAT only Invoice

Question

I received a VAT Only invoice from a customer, which I have paid. I'm now having trouble finding out how to allocate this to Sage as far as including it in my VAT return so that I am claiming back the VAT. Can anyone help with this?

Alan Rodmell · Answer

Good morning Michelle 
 Thank you for using Sage City and apologies for the delay in replying. 
 There is no way currently to process a VAT only invoice in Sage Business Cloud Accounting Start. 
 You could however post a Money Out transaction and enter only the VAT amount in the transaction detail. 
 This would hit your VAT return and allow you to reclaim this amount.

Sage Accounting UKI

VAT only Invoice

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