• VAT Return - Most Commonly Used Tax Code Issue

    I have completed 10 VAT returns and every time I do, every single transaction appears in the verification results summary for transactions "not using your most commonly used tax code". Is there a way to tell Sage what my most common tac code is so it…
  • Changing VAT on a previously VAT reconciled invoice - how to?

    I have just discovered that VAT was missed off a bunch of import invoices, which have already been included in previous VAT returns. My question is, now I have copies of the invoices showing correct VAT breakdowns (which are within the 4 year amendment…
  • Vat return reprint/ Include reconciled transactions

    Afternoon I was reconciling Jan to March VAT . (Sage50) i had calculated the vat return and was trying to print when my machine crashed me out of Sage It does not now seem I can reprint the return in order to send to head office who then consolidate…
  • Sage 50 Making Tax Digital: What You Need To Know

    Making Tax Digital (MTD) has graced our presence for the best part of a year, coming into fruition for most businesses since April 2019. By now the world and his dog should be aware of MTD! However, for those of you who are still wondering what it's all…
  • Editing receipts for 1st MTD

    We are about to make our 1st MTD VAT submission and i have been transferring months worth of hand written ledgers on to sage. Edited a few bank receipts today using the steps from the transactions menu and ran a tax analysis report which seems to show…
  • Domestic Reverse Charge VAT

    There has been a small amount of publicity from HMRC about the above but I haven't seen anything on Sage. There has been lots of information about MTD, which is now live. Can you please include information about how this works in Sage as it comes into…
  • vat issue

    attempting to do vat return and being told no data held but then tells me I have errors in my data. also data entered beyond period and data all correct , displayed and balances with statement. can anyone assist