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When you run the IRP5/IT3a Report to generate the tax certificates, the ETI values for the months of January 2019 and February 2019 is zero, and not included on the export.
On all other reports the ETI values are included for the mentioned months…
If you receive the message below when doing a Start of Period into April 2019, it indicates that your system is still on Release 5.1a.
In order to install and apply the correct tax tables for RSA, you will need to update your system to Release 5.2a…
Release 5.2a is now available on the Customer Zone for all users of the Sage 200c VIP, VIP Premier and VIP Classic systems.
The main features included are:
RSA 2019-2020 Budget changes
Changes to IRP5 validation for the 2018-2019 tax year…