Supplier Invoices

Hi,

Could anyone pleasehelp?  I have inputted a supplier invoice that is giving me the wrong totals at the bottom.  Although the VAT total for each item is correct, if you add the two net figures up together you would round up to a penny, which this has not done as it has just totalled the two VAT amounts. so my invoice is a peny out.  I know I can alter one of the VAT figures to make it right but then that calculation would not be correct.

Thanks in advace,

Helen.

Parents
  • 0

    I have this issue with various suppliers where their VAT rounding differs to Sage's .

    I just make sure the total net and VAT amounts agree with the supplier invoice. It may be a simplistic view but it's never been an issue thus far.

  • 0 in reply to Ken Starnes

    Hi,

    Thank you for your reply, I had thought of tinkering with it myself, but I was not sure if this would be acceptable and thought that there might have been a way around it within the sage system, but obviosly not.

    So I will go with what you say as as long as the figures are correct I can't see there will be an issue. 

    Thank you for your advice.

    Helen.

Reply
  • 0 in reply to Ken Starnes

    Hi,

    Thank you for your reply, I had thought of tinkering with it myself, but I was not sure if this would be acceptable and thought that there might have been a way around it within the sage system, but obviosly not.

    So I will go with what you say as as long as the figures are correct I can't see there will be an issue. 

    Thank you for your advice.

    Helen.

Children
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