Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals

Switch from VAT Cash to Standard Accounting

Sage 50 general help forum - Free help and support for all general issues
Post Reply
ClaireRadical
User
User
Posts: 1
Joined: 12 Apr 2010, 11:59
Sage Version: v2008 14 UK/Europe/Africa

Switch from VAT Cash to Standard Accounting

Post by ClaireRadical » 12 Apr 2010, 12:16

We are switching from Cash to Standard Accounting. I have followed the steps from the help menu, did my cash accounting VAT return and unticked the cash accounting box in the company preference menu. However when I came to re-reconcile under standard VAT accounting it gave me a nil return, so lots of unpaid sales invoices are still not VAT reconciled. HELP!!! Some had this problem a couple of years ago, but I couldn't see how it was resolved.

Thanks
Top
User avatar
brucedenney
Site Admin
Site Admin
Posts: 4677
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Switch from VAT Cash to Standard Accounting

Post by brucedenney » 14 Apr 2010, 14:35

Are the invoices in the date range of the vat return?
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Top
btl
User
User
Posts: 4
Joined: 07 Sep 2010, 19:49
Sage Version: v2009 15 UK/Europe/Africa

Re: Switch from VAT Cash to Standard Accounting

Post by btl » 07 Sep 2010, 19:58

I am having exactly the same problem on V16 2010
Top
User avatar
brucedenney
Site Admin
Site Admin
Posts: 4677
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Switch from VAT Cash to Standard Accounting

Post by brucedenney » 08 Sep 2010, 09:58

Are the invoices in the date range of the vat return?
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Top
Post Reply

Return to “Sage 50 UK version General Help”

Who is online

Users browsing this forum: No registered users and 1 guest