Browse By Tags

I Have Recently bought a new commercial vehicle. I paid the VAT as a deposit. How do I put in the purchase invoice to claim the vat payment in 1 quarter. also how do I allocate the payment to show the vat side of it has been paid? regarding payments…

I have a client that has gone into administration. I have provided consultancy services without being paid for this work; it is very doubtful of payment. How do I post this into Sage 50 accounts to write off the debt and recover the VAT I already paid…

Good day, Can someone kindly assist on how to design the cslipi template so that it can print the VAT code on the till slip. I have tried several times but its failing to pick the Database Field (Line Item Tax code).

Earn your VAT Proficiency digital badge Between 18-29 March we're running a series of VAT webinars that target the key areas we support in Sage 50 Accounts. You can qualify for our free VAT Proficiency digital badge by attending any four different topics…

I have recently imported a vehicle to NI from EU, submitted the NOVA and have received word of a VAT liability. What is my best way to account for this? Just add as an adjustment to Box 2 and Box 4 of the next VAT return, or are there journals I should…

I'm using the Sage SDO Helper in visual studio to generate a Sales order on Sage. I'm trying to have it use the default VAT settings from sage for the products in the order but instead the VAT ends up being £0 instead of 20% like I have set. I've set…

Hi. I am trying to reconcile my VAT however have a difference between the total of NC 2200,2201 & 2202 and my VAT return outstanding at the time of TB being run. I have checked payment postings and all is correct (I thought a mis posting threw it out…

I have found a number of supplier invoices & payment from the previous accountant that have not been posted to supplier accounts. I want to post them now to reconcile the accounts & reclaim the vat. I also want to post everything on the correct date.…

We are a UK company with a few customers in the Republic of Ireland and for one customer we have been persuaded to register for Irish VAT I have not yet received a number or information pack, but in the meantime I am looking for advise Firstly do…

Learn why VAT for Agents is being removed from the Online Agent Authorisation service and discover what it means for you and your VAT clients. Read more >

Hi, new here so apologies if this is wrong place to ask. We have a customer who resides in Netherlands. His vehicle is being stored with us in the UK. All parts (goods) and labour (services) are delivered/ carried out in the UK. In Sage Business Cloud…

hi all.. New to VAT and HMRC BTA and having made a duplicate payment manually to HMRC I rang them to ask about my current balance. They informed me that the running balance should be available in sage. I can't see it anywhere. All I can see is the…

Good afternoon, I wonder if you can help me. We have a customer in Northern Ireland who we deliver goods to. When I ran VAT return, the VAT element of those invoices is not on VAT return (it is thought included in TB-2200), therefor I always have a…

This Syracuse Server fixes EU VAT ID Validation (Relevant message is now displayed after the revalidation). SyracuseServer 12.18.13.2 is available in portal my.sage.pt:

Learn how to run through the wizard to generate your VAT Return and submit it online. This session has now taken place, but you can catch up with an earlier recording:

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. Newb here, relatively. I entered all my VAT period purchases. I then found a couple of extra VAT purchase invoices and added them. The extra VAT claimed does not appear in the VAT calculation. Manually added, my VAT reclaim comes to £512.52,…

HMRC have announced scheduled maintenance, meaning the MTD - VAT service will be unavailable from 8am until 7pm on Saturday December 9 . You will not be able to submit VAT Returns from your Sage 50 Accounts software during this time. Read more >

In this session you'll learn how to run through the wizard to generate your VAT Return and submit it online. This session has now taken place, but a recording is available:

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…

We recently deregistered for VAT and I have followed all of the actions on the Sage advice in relation to VAT deregistration. However, on Company Preferences although I have deleted the VAT reg number the instructions do not say whether I need to change…

If you're VAT registered, you'll need to manage VAT transactions and complete / submit your VAT Return. The Help Centre has a series of knowledgebase guides and videos to help keep you on track. Topics include: Registration and schemes The VAT Return…

Learn how to manually reconcile your VAT Return in Sage 50 Accounts. This session has taken place, but a recording is available:

Hi, I have received an invoice from a company based in Germany on Incoterm DDP (delivery duty paid). The invoice shows the 20% VAT element on the items and VAT has been included in the money paid. My problem comes in entering this invoice. The supplier…

Good Day, I need to do some customer write offs but they're not affecting the VAT, how do I fix this? I need to reduce my vat payable as its a write off. Thanks in advance.