Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Does anyone know how you apply the VAT when you are on Cash accounting and operate the DRC VAT scheme in construction. If you accept a payment on account from a customer but you have yet to invoice them, how do you apply the VAT, is it still the normal…
