• Change supplier Invoice & Credit entry screens in respect of Gross calculation & EC Supplies

    For a long time now Sage users have been processing supplier invoices against EC Suppliers & as part of this if it is against a (usually) taxable supply you would select tax code 8 (E C Standard rate at 20%). This is to allow for the notional tax to be…
  • VAT Transaction Report - extracted to cvs

    FormerMember
    FormerMember
    When you export the VAT transaction report to csv (so that you can create a proper table in excel) it exports Credit Notes as positive figures rather than negative. The EXCEL extract is not a usable alternative, due to the spaces / extra lines / etc…
  • 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…