SageForum for UK versions of Sage 50- Help and support.

I was just wondering if there is any way the automatic reversals in the accruals option can be switched off? For instance say you want to post an accountancy fee accrual for £1000 for 12 months (April to March) but you don’t actually receive the invoice until say June (after the year end accounts ha...

Thanks very much.

Ok so just to be clear...

Dr - Manual adjustment account (amount of the manual adjustment)
Cr - Vat liability account ....

then

Dr - Vat liability account (the remaining amount that couldn't be claimed) leaving a nil balance
Cr - Suspense ....

Our accountant entered a debit adjustment in the VAT liability account at the beginning of the year (2012/13) for VAT to be reclaimed. I've reclaimed what I could (not all of it as we didn't have a VAT invoice/receipt) using the manual adjustment option on the VAT return. The problem is I've now got...

Thanks for that, I'll give it a go.

Thanks for that but the problem I have is that in my report I don't have the Project option listed as a variable and it doesn't show as an option in the list of tables at the top of the report. Sorry I'm a complete novice when it comes to Report Designer!

Hi, can you tell me if it's possible to add the Project Ref. to Supplier Day Books Report - Invoices Detailed?

Thanks

Hi I’m trying to check for legislation updates in Sage Payroll but keep getting the message “It is not possible to connect to the Sage website at this time. Please ensure that you are currently connected to the internet and try again. If the problem persists please contact your system administrator”...

Our company has recently bought new premises which are being refurbished at the moment. We've issued the premises a job number so everything is being allocated to that job but I'm not sure what nominal code(s) I should be using for the materials & expenses related to the refurbishment work. Do I...

Hi I was just wondering if this issue ever got resolved as I'm having the same problem. The Extra Ref just won't show up on the remittance. I can insert the variable in report designer and it all looks ok but it doesn't show up on the remittance. As a test I added various other fields on the remitta...

We're on version 15.1 standard VAT. The cheque didn't go through the bank & was returned to us so I just did a cheque return using the write off/refund option this put it back on the suppliers account as a PR so now I just need to clear that with a credit, I just wasn't sure about whether I ente...

One of our suppliers has returned a cheque that we had overpaid. I've reversed the payment using the write off/return option & I just need to know when I'm entering the credit (to clear the payment receipt) do I need to account for the VAT or do I just enter the whole amount with a T9 VAT code? ...

I know what you mean, that's what I thought but I did a practice on the original suggested method & it did seem to work. When I first did the Refund on the 17.5% proforma I didn't change the default code back to 17.5 so the VAT portion of the refund was calculated at 15% so therefore the VAT ret...

I think I might have sorted it. I had entered the pro forma as an invoice & had a 0 balance. I was advised to enter & pay off the new (15%) invoice as normal & then just do a wright off/refund on the original pro forma. This apparently is all I need to do & sorts the VAT out, althoug...

Can anybody tell me how to deal with a refund of VAT from a supplier?

We paid the supplier on a pro forma invoice at 17.5% VAT. They then issued a VAT invoice/receipt at 15% VAT & sent us a cheque for the refund of VAT. Not sure how to enter it correctly.

I’m using version 15.

Thanks