Browse By Tags

  • ALERT: From V12 P28 (2021 R4) - SWI Legislation: The Swiss VAT Declaration is now fully managed through the VAT Framework functions

    Swiss Customers will take advantage of the process improvements offered by the new VAT framework to easier and faster generate their tax returns to submit.

     From the V12 P28 (2021 R4) and upper releases

    • The previous Swiss VAT declaration function DCLVATSWI…
  • VAT hints and tips

    To help you if you're running your clients' VAT Returns soon, we've pulled together some handy VAT hints and tips into a quick guide.

    Take a look >

  • VAT hints and tips

    To help you if you're running your VAT Return soon, we've pulled together some handy VAT hints and tips into a quick guide.

    Take a look >

  • Managing VAT

    Looking at VAT? There's a dedicated area of the Help Centre that cover the subject in depth from schemes, to submitting returns to common queries. The VAT Hub also features some handy video overviews and links to free training at Sage University.

  • Check if a transaction is VAT reconciled

    When you reconcile your VAT Return in your software, all transactions that were included in that VAT Return are flagged as VAT reconciled.

    If you later need to check if a transaction has been VAT reconciled, for example, for audit purposes or error corrections…

  • Check if a transaction is VAT reconciled

    When you reconcile your VAT Return in your software, all transactions that were included in that VAT Return are flagged as VAT reconciled.

    If you later need to check if a transaction has been VAT reconciled, for example, for audit purposes or error corrections…

  • Check if a transaction is VAT reconciled

    When you reconcile your VAT Return in your software, all transactions that were included in that VAT Return are flagged as VAT reconciled.

    If you later need to check if a transaction has been VAT reconciled, for example, for audit purposes or error corrections…

  • Check if a transaction is VAT reconciled

    When you reconcile your VAT Return in your software, all transactions that were included in that VAT Return are flagged as VAT reconciled.

    If you later need to check if a transaction has been VAT reconciled, for example, for audit purposes or error corrections…

  • County court claim

    Hi, 

    We received a county court claim which we have now paid, I just need some help on how to post this onto to sage and wether VAT is applicable or not? 

    The original supplier account still has outstanding invoices but the claims payment was made to a…

  • Automatically generate Credit Note for VAT only as a sales and purchase - client request

    In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?

  • Easy audit checks for peace of mind

    Before important tasks such as your VAT Return or Year end, you can use the Accounts audit options to quickly check for possible errors. Options include:

  • ALERT: Update to X3 2021R3 (V12 P27) Release note, Finance section, VAT posting

    Please note there has been a mistake in published Finance feature for VAT Framework Posting: "VAT return posting and matching" in Release Notes for 2021 R3.

    The matching was initially considered, but it has been removed from the scope for delivery…

  • VAT rate change - 01 October 2021

    The temporary VAT rate for the hospitality, holiday accommodation and attractions sectors is changing to 12.5% from 1 October 2021.

    Find out more >

  • VAT rate change - 01 October 2021

    The temporary VAT rate for the hospitality, holiday accommodation and attractions sectors is changing to 12.5% from 1 October 2021.

    Find out more >

  • Vat Report Sales does not correspond with Trail balance Sales

    Our auditor contacted me to ask why we over paid SARS

    I then figured out that the VAT Report shows we generated more sales (invoices) than the Trial Balance, with quite a significant amount, how is this possible?

    So it seems like we made excessive VAT…

  • Sage 200 Purchase orders - Our business is VAT exempt

    Hi,  We are a VAT exempt organisation. I am struggling to raise PO with the standard VAT for the supplier to process the PO, and then to have automation process the purchase invoice that will have VAT that we cannot reclaim by posting the VAT element to…

  • ALERT: VAT MTD - Scheduled maintenance

    Upcoming scheduled maintenance notice

    Due to scheduled maintenance the MTD VAT services will unavailable from Saturday 11 September 2021 4:30pm to 2pm Monday 13 September 2021. During this time, you will be unable to access the service.

    This and other…

  • VAT Return hints and tips

    We know that running your VAT Return probably isn't your favourite task, so we've put together our top hints and tips to make your next VAT Return hassle free.

    Read more >

  • VAT Invoice from N.I Supplier

    Hello.

    My business is located in RoI (set up in 2016) and we have a new supplier located in N.I.  We only buy goods from this supplier, no services.

    Normally we receive invoices with goods rated 0%, 13.5% and 23%.

    However, this supplier has everything…

  • Forgotten to reconcile your VAT Return?...

    ...don't worry, our quick guide will help tyou to put this right:

    Read more >

  • Unable to close my VAT periods

    I keep receiving errors when trying to close my VAT period. Returns are due today. 

  • VAT201 - VAT PAYABLE

    Good afternoon, I have sent this request to Sage numerous times, and no response has been received.

    When viewing my VAT returns listing screen my VAT amount payable is correct. When viewing the VAT201 it is incorrect. When viewing my VAT Report it matches…

  • HMRC changes for customers who pay VAT by Direct Debit

    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 a valid contact point…

  • VAT Return Hints and Tips

    We've collated some top tips and best practice for calculating an accurate VAT Return.

    Check out the guide now >

  • Add the ability to add a credit line to a purchase order

    Sometimes if we receive quotes for products they are individually discounted by percentage, sometimes they just have an amount deducted off the bottom. This leads to PO's and importantly VAT not being correct. For example, i have a quote in front of me…