Hi there,
I have updated my Sage to version 27.1 but noticed the tax codes weren't configured so used the below link to configure and ensure all was entered as should be:
I then went in to suppliers batch invoice to enter the details of a purchase from a non UK supplier in which the reverse charge mechanism is require, T15.
This is where I may start to sound dim. I put the net amount in the net box, T15 in the vat box and nothing came up in the vat box. Is this correct?
If this is what should be happening, then it will mean that only the net figure is recorded on to sage so bank reconciliation will be impossible.
I'd greatly appreciate any help with this.
Many thanks,
Sara
