• ETSY help with showing on Sage!!

    Please does anyone have a clue with how I enter Etsy transactions onto Sage?! It's a nightmare as the payments received have VAT already excluded (or the other way around) and then theres the fees which are either with or without VAT. I just want a…
  • VAT Return - earlier unreconciled transactions

    When i ran my VAT period a message has flagged up with 4 transactions that are unreconciled and before 1/3/19 Do you want to include these earlier unreconciled transactions? We are cash accounting, basically there are 4 payments that were made In…
  • SAGE VAT code for vatable business entertaining expenses - gross amount and 0 VAT but to T1??

    Hi there, please can you advise what SAGE VAT code you use for business entertaing expenses, for example, a client dinner. This is a vatable expense, although for HMRC purposes the input VAT element is irrecoverable. My question is do you post the gross…
  • Triangulation reporting.

    I am the intermediate supplier in a triangulated transaction. All parties satisfy the demands for the simplified procedure. I report our sale on the ECSL and do not report any of the figures on the VAT return as per VAT notice 725 section 13.7 step 6…
  • VAT Cash to VAT Standard

    Is it possible to change from Cash Accounting to Standard now for 1/1/18 even though I have input transactions on Sage up to today?
  • VAT tax codes where not able to claim back 100% of VAT input paid

    Our entity does not make 100% taxable supplies, which means that we are only able to claim a proportion of the UK input VAT paid as well as reverse charge input VAT on foreign goods purchased. Is there any way to set these tax codes up in Sage 50 Cloud…