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Hi Guys
Where might i find training for Sage regarding the tax year end.
I have enquired 10+ times and received no feedback over the past 3 weeks
Please help
Good Day,
We would like to capture the 2% withholding VAT immediately the supplier invoice is posted.
Suppose we have a supplier invoice with an exclusive amount of sh.100, we would like the entry to go as follows
Dr Expense/Inventory 100
Dr VAT…
Greetings,
Normally stock items from Supplier are being received with tax for that particular items. When processing Inventory Issue the amount is tax exclusive which matches the stock price without tax.
We would like to process Inventory Issue…
Wondering if anyone has done any work to create a file or integration for Sage 200 Evolution for clients that are UK based and have the new digital VAT upload requirement?
Most VAT-registered businesses with a taxable turnover above £85,000 need to…