Reverse charge VAT

Question

I want to add a client using Start as he does not need a purchase ledger. 
 
 As I understand it in order to enter a transaction with Reverse Charge VAT, eg Microsoft expense, I must create a purchase invoice. However this is not possible in Start. The most recent detailed product comparison document shows both Reverse Charge VAT and CIS as available in Start. How do I process these transactions?

Andy Rickeard · Answer

Hi Janet,

Thanks for using Community Hub.

Processing reverse charge relies on invoicing, so in Start it can only be processed in relation to sales, not purchases. For purchases and Reverse Charge, Sage Accounting Standard would be required.

Reverse charge VAT and CIS >

Regards,

Andy
Sage UKI

Sage Accounting UKI

Reverse charge VAT

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING