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by playfairj
29 Jun 2016, 05:41
Forum: Sage 50 UK version General Help
Topic: Domestic Reverse Charge
Replies: 4
Views: 3960

Re: Domestic Reverse Charge

thank you - I'll have a go!
by playfairj
21 Jun 2016, 10:22
Forum: Sage 50 UK version General Help
Topic: Domestic Reverse Charge
Replies: 4
Views: 3960

Re: Domestic Reverse Charge

Hi Bruce

Very kind of you to respond.

I'll use T20 for now.
I guess the issue is that it still posts the net amount in box 6.
But that is not the end of the world.

How do you get to the screen you have copied below or, to actually set up an new code?
I'm thinking to set up, say T21, specifically ...
by playfairj
15 Jun 2016, 11:44
Forum: Sage 50 UK version General Help
Topic: Domestic Reverse Charge
Replies: 4
Views: 3960

Domestic Reverse Charge

As per VAT notice 735: VAT domestic reverse charge on specific goods and services.

What Sage VAT code should be used/set up for customer purchases?
Box 1 , 4 and 7 but not box 6 needs to be populated.

Many thanks

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