SageForum for UK versions of Sage 50- Help and support.

I also process Petty cash purchases. I use T1 for the vat (code 2201) and T9 for the remaining, will this cause a problem?

It's cash accounting, (I think, I've taken over from an ex employee) I work in a hotel so the journal entries for T1 are the figures for accommodation, food and drink sales, the T9 figures are the monies received in payment. As far as I know they have always been that way.

I am using Sage 50 2012 and I am having trouble with my vat return calculations. I enter invoices using either T9 or T1, whichever applies and my journal entries are either T1 or T9. Everything appears correct however on my vat return the total sales amounts to 64,100.86 and it shows the vat amount ...

I have posted invoices with and without vat as some do not apply for vat purposes. However I have printed off the Vat Return for the last 3 months and it is showing the items without vat as being vat purchases which is wrong and taking the total to way more than it should be. What have I done wrong ...

In the Nominal Legder I opened the Journal and entered the weekly takings. There are a list of 7 daily amounts but only 3 are showing on the statement for reconciling. They are definately there, as when I go to Company and open the bank account activity I can see them listed, so why are they not all ...

I have processed a bank payment and a payment in the nominal ledger twice, how can I delete or cancel them out from the bank statement. I am reconciling my statement and matched off the correct payments from statement but noticed 2 entries of the same amounts. Please help, I'm lost.
HJC