Sage 50 US

A customer paid tax, but they are in a state that we do not file, so I know I will send them the tax back via check, but I did this back in June, and it is reading on my Aged Receivables report. Can someone please tell me the correct way of processing…

Hi all, I've been going through the sales taxes of sage 50 for sometime and I'm trying to find a way how to calculate chained vat or tax calculations. Further explaining the chained vat / tax scenario. If an invoice is issued to a customer for two…

Hello to all We currently use the Sage 50 US Accounting 2018 Quantum What I want is that when a card payment is registered, part of applying the corresponding tax in the country where I am located which is 12%, another tax of 15% will be applied but…

I can't customize Tax Invoice according to UAE VAT requirements, and can't post input tax!

I am creating a new company in Sage 50 and would look to copy my sales tax info from the old company to the new one. The Chart of Accounts are identical, but when I move the tax .DAT files over to the new company, the Sales Tax GL Account for each tax…

We want to take advantage of using the "Write off bad debt" expense feature in Sage 50. My bookkeeper told me that because we are a cash based business we can't use it. Is she correct.