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 a client that has gone into administration. I have provided consultancy services without being paid for this work; it is very doubtful of payment.
How do I post this into Sage 50 accounts to write off the debt and recover the VAT I already paid…
We recently deregistered for VAT and I have followed all of the actions on the Sage advice in relation to VAT deregistration.
However, on Company Preferences although I have deleted the VAT reg number the instructions do not say whether I need to change…
Help required - VAT return needs to be in asap and I have spent an inordinate amount of time trying to work this out, but failing at the last hurdle!
Re: 'How do I post import VAT and duty on goods purchased from a country outside the UK?' article.…
I have been trying to figure out how to post the VAT adjustment for Uber Eats for a while now and have only got as far as knowing that I need to use the Reverse Charge mechanism, but to do this I need Uber Eats VAT number which is a struggle in itself…
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…
Hi All
I have identified an issue with allocation of Purchase Payment on Account (PP) to a Purchase invoice (PI) in a Cash Accounting environment.
Scenario;
Payment is posted (before the Invoice) as Payment on Account with Tax Code T1
Sage calculates…
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…
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…
How do you export details of a vat return (Box 1-9 values) to excel ? - I imagine this should be an easy one but I cannot seem to get there.
VAT-Send to Excel just sends a list of all the VAT return totals to excel as opposed to specific vat return…
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
I have done a manual VAT adjustment on my VAT return which relates to a VAT only customer credit note that wasn't picked up on a previous VAT return.
This adjustment has been coded to the default nominal code for Manual Adjustments code 2204. Can I…
I am trying to change from Standard VAT accounting to cash accounting. I have reconciled everything there are no outstanding unreconciled items on my VAT return but when I try to change the VAT scheme in company preferences its telling me I cannot change…
My next VAT Return will be for the q/e 28/2/19. The article at ask.sage.co.uk/.../std_adp.php is about VAT settings in Sage Accounts. It refers to a check box to "Enable making tax digital for VAT submissions" and it says "If you're using Sage 50cloud…
This is happening with a couple of products of different costs. If I create a product with a gross price of say £39.99, I have to enter the net price but net of £39.99 is £33.325 and Sage rounds this up to £33.33 net, £40.00 gross. I can't get it to be…
The new VAT area in our Help Centre is packed with information to help keep you on track. Whether you're setting up your tax codes, calculating your first VAT Return or trading abroad, we've got it covered.
Have a look today and bookmark it so it's…
I am trying to send an online VAT return and it has failed the HMRC data check. I have an error code 8507.
I have looked up what this error code covers and I do not see any problems with the details I have entered.
We have never had problems running…
For 2 months now I've been unable to submit my VAT return via Sage electronically. When I click "submit online" nothing happens! No error message, just *nothing*.... I've checked all my VAT settings and checked my ID and password and they are all fine…
I have a load of orders which have some orders which have been entered with the wrong VAT codes. I need to change them on each line item, and it takes ages. Can I change them globally or will I have to amend each line?!
Hello,
We run cash accounting VAT. We receive payments on account from the government. We do not know when the payment is received what the exact VAT on our invoices will be.
An example is the following
1/1/18 POA received for £120.00. At this point…
Hi, An employee has bought a bike through cycle to work. I have set up the salary sacrifice on sage 50 payroll this was straightforward. Putting the bike as a company fixed asset and claim input VAT seems straightforward. My question is how to account…
I am on Sage 50 accounts v24 cash accounting
I have posted 2 invoices which and accounted for VAT, they have been paid and included in bank reconciliations.
However the amounts relate to entertaining so therefore i have coded and the VAT incorrectly…
I have to bring forward a sale from last year to this year, deposit amount which is not due for EC Sales or VAT until completion of manufacture.
The journal entry is dated 31.08.2018: a DR to sales £xxx.xx T9, and a CR to sales £xxx.xx T4.
Is there…