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?
Hi
I have a customer who issues POs and requires the invoices to be matched. However the PO's rounding is down while pastel isn't. I can fix this with a negative amount at the bottom of my invoice but the PO also calculates the VAT based on the total…
Can a routine be created to allow the processing of Pro Forma Invoices to allow for the correct processing of the VAT. Once the correct VAT Invoice has been received it then allows the VAT to update the VAT Return.
Hi, I receive invoices from various companies in the US, some of which charge me VAT.
I assume they are VAT registered in the EU as the VAT number has an "EU" prefix.
I am confused as to how to account for this in SageOne. If I enter the company as…
When using rapid invoice entry there is nowhere at present to enter information that would fill in the VAT Details field as found on a standard invoice entry screen. (VAT Analysis Section)
The result of this is that when you run a VAT126 report to submit…
Hi everyone,
I am looking for a solution where I want to input a invoice with VAT.
However, this vendor would issue invoice with unfixed VAT rate.
i.e. sometimes Net amount = GBP 100 and VAT = GBP 12
and sometimes Net amount = GBP 100 but VAT…
Hello Guys,
I am currently having some problem allocating my clients deductions.
I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…
