Hi
Managed to sort problem at work today, loaded on the last good backup and just had to re-input some sales vouchers and invoices, small price to pay for a happy VAT man!! :D
Was easier than I thought to load the previous backup on, just have to look out for ant entries that I may have forgotton ...
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
- - - - - - - - - - - - - - - - - - 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 2 matches
- 20 Jan 2011, 16:17
- Forum: Bookkeeping and Management Accounting
- Topic: Problems with Sage and correcting a Posted VAT return
- Replies: 2
- Views: 4392
- 19 Jan 2011, 11:53
- Forum: Bookkeeping and Management Accounting
- Topic: Problems with Sage and correcting a Posted VAT return
- Replies: 2
- Views: 4392
Problems with Sage and correcting a Posted VAT return
I am hoping someone can help/advise me as need to do VAT return with HMRC very soon and I have made an error.
I was doing the VAT return via Sage and have saved, reconciled and posted an incorrect quarterly VAT return (I have identified the culprit transaction with a T0 code instead of a T9), I ...
I was doing the VAT return via Sage and have saved, reconciled and posted an incorrect quarterly VAT return (I have identified the culprit transaction with a T0 code instead of a T9), I ...