Sage X3

We are on Sage X3 V11 Patch 10. Patched so that client can be able to comply with MTD requirements for British legislations. We have set everything up and we are happy with the numbers however when we go to VAT form entry screen and select the company…

Hi, How can we produce a VAT return based on a group of companies? We have multiple companies in Sage with the same VAT code, and can only generate a VAT return per company. Does the new functionality allow for VAT group submissions?

Hi All, I want to change report code for British declaration report. Hence can anyone help me to find out entry point for "British declaration" VAT return. Please refer attached screen for your reference. Declarations --> Tax management -->…

Hi everyone, I am looking for a solution where I want to input a invoice with VAT. However, this vendor would issue invoice with unfixed VAT rate. i.e. sometimes Net amount = GBP 100 and VAT = GBP 12 and sometimes Net amount = GBP 100 but VAT…

Hello Guys, I am currently having some problem allocating my clients deductions. I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…