• Charging employee for private mileage

    Hi, can anyone help me figure out how best to process charging our employees for private use fuel. We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element…
  • EDUCATION - Rapid Invoice Narrative to Copy into VAT Details field

    When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section) The result of this is that when you run a VAT126 report to submit…
  • VAT Transactions Report with Supplier/Customer Name not Reference

    Hi Our supplier and customer accounts use a numerical reference for their ID, rather than letter based. This means that when it comes to running a report for VAT transactions it is hard to identify the supplier or customer names for the transactions…
  • C79 returns, and carrying out journals with VAT element in order to claim back the Input VAT - can we have this ability to select VAT codes in journals unlocked in Sage 200, to bring it back in line with the functionality we had in Sage 50?

    Searching your Help Site under Sage 200, it gives us instructions on how to enter a Journal with VAT. However, there is no function on Sage 200 to enable us to actually do this, as the VAT is permanently locked to the T0 tax code (at least it is on my…
  • Sage 200c multiple VAT codes in order

    On http://desktophelp.sage.co.uk/sage200/professional/Content/SOP/How%20VAT%20is%20calculated%20on%20sales%20orders.htm, it details how an order's VAT is calculated by multiplying the order net total by the VAT percentage (as opposed to doing this on…