Sage Accounting UKI

I'm hoping somebody can help me here. I have some old transactions that haven't been included on previous bank recs undertaken by somebody else. However, these transactions have been included in VAT returns. I have no idea how they've managed to reconcile…

I understand that VAT is calculated in the P&L as normal until the VAT return is created and then the Flat Rate is used. How do I then go about creating a P&L report for a client. If I do it monthly - it is incorrect as the VAT rates are not right.

Hello, I ran an RTD report and it looks like all zero rated services sales I made to the USA and Canada are showing in D1 (Home 0%). Is that normal? I was expecting to see services sales to all outside the state in D4. Best regards.

Hello, Is it possible in Sage Accounting to create a file so that we can export a batch of supplier payments for SEPA transfer? Is this available on any Sage product? Thanks, Nicola

I'm setting up Sage Accounting Standard for our charity which is a CIO. I think I need to use "Ltd Co" and use the charity registration number, but just wanted to make sure... Thank you!

Hello, When I file a return the values are rounded up or down so there is no floating numbers, only integers. Ex: £1.20 becomes £1 and 2.75 becomes £3. Sage Accounting does the same so when I run my VAT reports in the software I get the exact same…

I am a sole trader. I have created 2 bank accounts in Sage Accounting : one for business (for business and vat reports) and one for personal (to perform transfer out of business). How do you guys do it? Ideally I would not have a personal account…

Evening all I am updating the products and services list and when importing, after eliminating the minor errors I made, I am getting the following There was a problem with your import Oops! The following errors have occurred: Cell A33…

Hi, A few months ago I had to edit some transactions from several previous reconciliations. I removed them from the reconciliations, deleted them and entered them as new transactions. Then I included them on my current reconciliation since the opening…

I have integrated my salesforce account with sage accounting. Invoices are shared with both the platform; I need two-way integration for the invoice payment status. If it is marked as paid in either platform it should get updated in other one. I have…

Are you looking for software that can help your growing business succeed? We know that as your business expands, you need new solutions that can deliver what really matters. Sage Accounting is here to support you every step of the way. With our software…

Hi, We have been a member of Sage for a number of years 20 plus and as you are probably aware, everything is moving to cloud based programs, we have around 10 users and previously your only online cloud based system was limited to one. I have now…

Hi, I am using sage to manage few companies of my own. It always worked okay, but when I logged in today I wasn’t able to change the company I want to see. It keeps refreshing to the same page of one of my companies no matter what I click. I tried removing…

I have just set up one of my clients with a months trial on Sage Business Cloud Accounting Plus as they currently use Sage 50 Proffesional, which is now up at nearly £200 a month and the only reason they need that level of subscription is for the Sales…

Add a festive message to your invoices Wish your customers seasonal greetings and add a festive note or image to your sales documents. Read more > Keep an eye on your cashflow You can use these reports to keep an eye on what you're due to collect…

In case you missed it we created a handy blog summarising the key points from the UK Budget announced on 27 October 2021, which may affect your processing in Sage Accounting. Business taxes and other duties From 1 April 2022, a temporary 50% business…

What's changing? HMRC are currently undergoing work on the transformation of VAT services which will involve migrating customers to a new IT platform. This impacts customers with an existing Direct Debit. UK banking regulations require HMRC to hold…

Whether it's your phone, computer, or your software, sometimes our technology doesn't work as we expect. To make sure you are never stuck when it comes to your Sage software, we’ve created a simple troubleshooting tips guide, so you know how to get…

Below are the key points for the UK Budget announced on 3 March 2021, that may affect your accounts. VAT cut for hospitality and tourism sector The temporary reduction in VAT rate for the hospitality and tourism sector from 20% to 5% has been extended…

Moving into 2021 we want to make managing your Accounts as easy as possible! To help we’ve pulled together some product features that can help save you time in 2021. Work on the go! Add your expenses, income and produce invoices anytime and anywhere…

Did you know that you can also create a Recurring Sales Invoice? This simple process can save hours of time if you have repeat customers. You can create your invoices as normal, then set them as ‘recurring’. Choose the frequency of the invoice as ‘Daily…

Let the world know how you feel about Sage Business Cloud Accounting. Share your experience and vote in the Accounting Excellence Software Awards . Answer a few simple questions, select the category you'd like to rate the product for, then enter Sage…