That makes sense. Many thanks !
Useful site this.
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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 2 matches
- 05 Feb 2007, 13:18
- Forum: Sage 50 UK version General Help
- Topic: Tax Code Correction after VAT reconciled
- Replies: 2
- Views: 5141
- 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 ...
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 ...