Good afternoon,
We currently purchase a product from NL and due to a Customs & Excise visit I have been told that I must include the purchases on my VAT return. Can someone please advise how I enter the invoice in Sage? Am I correct in assuming that the correct code is T7? and how do I get Sage to ...
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 2 matches
- 26 Mar 2013, 16:20
- Forum: Sage 50 UK version General Help
- Topic: EC Purchases
- Replies: 0
- Views: 7794
- 30 Nov 2011, 11:58
- Forum: Bookkeeping and Management Accounting
- Topic: VAT Only credit note for customer
- Replies: 1
- Views: 5078
VAT Only credit note for customer
Hello there,
I have to raise a VAT only credit note to cover a customer's entire invoicing for this year. This is due to the customer not telling us that they no longer had a UK base.
Can anyone advise me please? I'm using Version 12 of Sage 50.
Kind regards,
Denise
I have to raise a VAT only credit note to cover a customer's entire invoicing for this year. This is due to the customer not telling us that they no longer had a UK base.
Can anyone advise me please? I'm using Version 12 of Sage 50.
Kind regards,
Denise