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VAT reconciling on Sage Cloud Business

Posted By John Rhodes over 2 years ago

Hi, I want to know how I can reconcile the VAT payment on SAGE Cloud. Our VAT is paid quarterly and it shows as being paid on the Bank statement but how do I reconcile it on SAGE Cloud? I need a step by step guide as am new at this. Any advice or help will be greatly appreciated.

0 Rob Smith. over 2 years ago

Hi ,

Thanks for using Sage City.

Apologies for any delay in responding to your query.

Items are VAT reconciled when they are included on a VAT return, you can reconcile any payments (including payments for VAT) by using the Bank Reconcile feature, please see the following guide on this here;

help.accounting.sage.com/.../bank-reconciliation-guide.html

You can also view more guides available on our help centre here;

help.accounting.sage.com/.../Home.html

Regards,
Rob
Sage UKI
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VAT reconciling on Sage Cloud Business

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