• VAT webinars for Sage 50 Accounts - Booking now...

    Earn your VAT Proficiency digital badge Between 18-29 March we're running a series of VAT webinars that target the key areas we support in Sage 50 Accounts. You can qualify for our free VAT Proficiency digital badge by attending any four different topics…
  • Notification of Vehicle Arrival (NOVA) Vat Liability

    I have recently imported a vehicle to NI from EU, submitted the NOVA and have received word of a VAT liability. What is my best way to account for this? Just add as an adjustment to Box 2 and Box 4 of the next VAT return, or are there journals I should…
  • Use Sage VAT defaults when using SDO Helper C#

    I'm using the Sage SDO Helper in visual studio to generate a Sales order on Sage. I'm trying to have it use the default VAT settings from sage for the products in the order but instead the VAT ends up being £0 instead of 20% like I have set. I've set…
  • 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

    I have found a number of supplier invoices & payment from the previous accountant that have not been posted to supplier accounts. I want to post them now to reconcile the accounts & reclaim the vat. I also want to post everything on the correct date.…
  • uUK company Irish VAT

    We are a UK company with a few customers in the Republic of Ireland and for one customer we have been persuaded to register for Irish VAT I have not yet received a number or information pack, but in the meantime I am looking for advise Firstly do…
  • HMRC removes VAT for Agents from Online Agent Authorisation service

    Learn why VAT for Agents is being removed from the Online Agent Authorisation service and discover what it means for you and your VAT clients. Read more >
  • Northern Island VAT issue

    Good afternoon, I wonder if you can help me. We have a customer in Northern Ireland who we deliver goods to. When I ran VAT return, the VAT element of those invoices is not on VAT return (it is thought included in TB-2200), therefor I always have a…
  • Webinar - VAT Return - Reconcile your return and submit it online - Recording available

    Learn how to run through the wizard to generate your VAT Return and submit it online. This session has now taken place, but you can catch up with an earlier recording:
  • HMRC Downtime MTD - VAT - Saturday 9 December

    HMRC have announced scheduled maintenance, meaning the MTD - VAT service will be unavailable from 8am until 7pm on Saturday December 9 . You will not be able to submit VAT Returns from your Sage 50 Accounts software during this time. Read more >
  • Webinar - Reconcile your VAT Return and submit it online - Recording available

    In this session you'll learn how to run through the wizard to generate your VAT Return and submit it online. This session has now taken place, but a recording is available:
  • VAT Deregistration UK

    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…
  • VAT Return Webinar - Recording Available

    Learn how to manually reconcile your VAT Return in Sage 50 Accounts. This session has taken place, but a recording is available:
  • Purchase invoices - VAT

    Hello I am trying to record a purchase invoice but there seems to be no option to add VAT to a product? Apologies as I am aware this is beginners question! I am presuming it's something to do with the company setup as I selected the company is not…
  • 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…
  • VAT Return

    I'm trying to do my May/June VAT Return. This is my first time doing it on Sage 50. When I ran it this morning I was shocked to see how much it was as it had jumped by at least €15,000 since last week & I hadn't input any sales invoices over the weekend…
  • Live webinar - VAT Return - Flat Rate schemes (UK) - Recording available

    Learn how to generate and submit your VAT Return. We'll also cover VAT settings, processing and the Benefit/Cost option. This session has now taken place but a recording is available >
  • Webinar - 5 top tips to get your VAT right each time - Recording available

    This session explores the common questions asked of our support teams regarding VAT and we provide you with tips to ensure you are confident with your VAT figures. This session has now passed but you can catch up with a recording now:
  • Webinar - The VAT Return - Booking now

    Learn how to work through the wizard to reconcile and submit your VAT Return online. Join us for a live session on Monday 24 July @2pm Book now >
  • EU Supplier Invoices (Southern Ireland) 1) How to process VAT (23% and 13.5%) 2) How to inputt invoices in Euro

    For the first time we have completed a project in Dublin. We have used suppliers in Dublin. We have supplier invoices in Euros and £ and different VAT rates ( 23% & 13.5%) Our supplier of materials who is based in Dublin has a invoiced us in pounds…
  • reclaiming VAT paid to Parcelforce on EU import

    Hello, I have just received some products from a supplier in the Netherlands. It was sent to me by Parcelforce. Normally I use DHL and PVA so there is no VAT. With Parcelforce, I have just paid the VAT to them with a small amount of duty. Does anyone…
  • Show VAT code and/or value when viewing nominal activity

    I usually check transactions from the nominal activity and very often need to check the correct VAT code has been used. Currently I use the edit transaction option to check the VAT code, but it would be much easier if there was a VAT column shown in the…
  • 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.
  • Live webinar - VAT reports and reconciliation - Recording available

    Join this session to understand which reports to run to reconcile your VAT figures prior to submission. This session has now taken place but you can catch up with a recording instead: Open the recording > Slides for this presentation: VAT Reconciliation…
  • 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…