Hi there,

Thanks for using Sage City.

Yes that's correct, assuming you're using Sage 50cloud Accounts v27.1 you can post a VAT only T18 batch invoice. We recommend you create a new supplier record to be used for these VAT adjustment postings.

You can find out more in the following Sage Knowledgebase article:

How do I correct a previously estimated postponed VAT amount on my VAT Return?

If this has answered your question please click More > Verify Answer.

Regards,

Emma Watson
Sage UKI

Dear Emma,

Thank you very much for your answer! I think I'd better to create new supplier for those adjustments then.

Hi, may I jump onto this and ask do you use the same nominal code as the original purchase of goods from the supplier?

Hi Lynne, sorry for the delay. Yes you would use the same nominal code as the original purchase, although the balance on that nominal code won't be affected as it's a VAT only posting. Hope that helps.