Good Afternoon,
We have received our monthly VAT Import Certificate but i am unsure how to allocate this as the original Invoice was put through without VAT as we hadn't received the VAT Import Certificate.
Could someone please explain how I enter…
Searching your Help Site under Sage 200, it gives us instructions on how to enter a Journal with VAT. However, there is no function on Sage 200 to enable us to actually do this, as the VAT is permanently locked to the T0 tax code (at least it is on my…