Ok so I have inputted all the invoices and credit notes for customers and suppliers and reconciled the bank account.
I now have to do a vat return in sage...Ive never done one before, can anyone guide me on how to do this and how do i know if the figures are correct?
Secondly, one of the customers ...
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- - - - - - - - - - - - - - - - - - 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
Search found 1 match
- 28 Sep 2009, 16:52
- Forum: Sage 50 UK version General Help
- Topic: Help with Sage Line 50 please
- Replies: 1
- Views: 1775