Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have been told by HMRC that the entries for VAT on imports from the EU should only be entered when a Postponed VAT Statement is issued.
At the moment Sage does this 'magically' but it is not necessary correct for timing.
Please would you remove…
We are importing Product Invoices and Credits into the latest Sage 50 Cloud version using E2S. This works well with one exception, VAT only credits.
When creating a VAT only credit in Sage we are able to create credit lines with zero item value and…
Hi,
We currently use an excel template to upload our sales invoices. However, a single invoice will often contain a mix of zero rated and standard rated VAT, which means we are uploading these as 2 lines, so that the net sales figure is appearing…
