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Search found 2 matches

by mentalworx
05 Feb 2007, 13:18
Forum: Sage 50 UK version General Help
Topic: Tax Code Correction after VAT reconciled
Replies: 2
Views: 5141

That makes sense. Many thanks !

Useful site this.
by mentalworx
30 Jan 2007, 18:28
Forum: Sage 50 UK version General Help
Topic: Tax Code Correction after VAT reconciled
Replies: 2
Views: 5141

Tax Code Correction after VAT reconciled

Using Line 50, v12. Cash accounting.
Year end Nov 30
Problem: We correctly posted a sales invoice (approx £1000) in October for a customer in Portugal with Tax Code T4. However although we had previously posted the prepayment received as "Payment on Account", we mistakenly recorded it as T0.

My ...