• VAT return not matching GL codes

    Hi. I am trying to reconcile my VAT however have a difference between the total of NC 2200,2201 & 2202 and my VAT return outstanding at the time of TB being run. I have checked payment postings and all is correct (I thought a mis posting threw it out…
  • 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…
  • Nominal codes Vat rate

    Hello, I currently use Sage Instant Accounts and need to change a nominal code Vat rate as it is currently excluding this transaction from the VAT calculation, is this possible? It’s code 0050.
  • Construction Industry Ireland VAT Reverse Charge Question

    Hi New to the group. New to Sage. The old rules for VAT were the 2/3rd rules if Sales Invoice was 2/3 materials 23% VAT applied if more labour than materials 13.5% VAT applied. Can't get through to Revenue, nor getting an answer through my enquires…
  • Report to show VAT in T21 code?

    I can't find a reconciliation report to show the RC Vat collected in the T21 vat code. Is there one? I dislike not being able to 'prove' the VAT return is correct and without a means of generating a report to show what was processed under T21 I can't…
  • VAT for TOMS Scheme

    Hi all, I am trying to understand how to record invoices in Sage to allow me to account for it using TOMS. I've seen previous people asking this being redirected to Ask Sage Article 11314 but I cant see where to find this? Is this still live? Can…
  • VAT on Journals

    I have created the following journal (simplified here): Dr Cash Account-€123 T9 Cr Sales NC 4000-€100 T1 Cr Sales vat control NC 2200-€23 T9 When I run the VAT return the VAT on T1 is not showing but it is showing value of sales excluding VAT…