Bank Feeds, Bank Transfer default VAT Code

Question

We have just started using bank feeds and have noticed our VAT Return is being thrown out because bank transfers are getting coded to T1 when we would usually use T9? 
 I usually highlight the transaction from the bank feed then "Create" a Bank Transfer and complete the data in the new window that opens but unlike manual bank transfers there is no field for Tax Code. 
 Anyone know how to correct this, seems pointless using an automated system only to have to edit the entries. 
 
 Thank you for any help. 
 
 Gillian

Paul Morgan · Answer

Hi Gillian, 
 Thanks for using Sage City. 
 What is you Non-Vatable Tax Code set to in Settings > Company Preferences > VAT tab? This should be set to T9 to ensure all bank transfers default to T9. 
 If required, you can edit or delete any bank transfers that have already been posted with T1. 
 If this has answered your question please click More > Verify Answer. 
 Regards, 
 Paul Sage UKI

Ian C · Answer

Bank Payments get there settings from Settings > Supplier Defaults > Change the default tax code. 
 Bank Payments will then go to your new tax code. 
 Note all new suppliers will also be setup on this supplier

Sage 50 Accounts

Bank Feeds, Bank Transfer default VAT Code

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