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Search found 4 matches

by willowbye
28 Oct 2016, 06:22
Forum: Sage 50 UK version General Help
Topic: Need to show an invoice for reconciled VAT
Replies: 4
Views: 4191

Re: Need to show an invoice for reconciled VAT

Thanks, I know it can be picked up next time, but it's for £6320!!! It's vat free T0 but really needed it in this 1/4 due to the year end being run this morning!!
Can I run a second return?
by willowbye
27 Oct 2016, 10:55
Forum: Sage 50 UK version General Help
Topic: Need to show an invoice for reconciled VAT
Replies: 4
Views: 4191

Need to show an invoice for reconciled VAT

Hi,

I've just realised I haven't placed an invoice on my sage that is dated September!!! Of course I've reconciled the VAT and sent my submission, so can I ask the best way to show this now, as it was our year end 30.09.16 and do needs to be picked up in the previous VAT return.....

Any advice ...
by willowbye
12 Oct 2016, 09:13
Forum: Sage 50 UK version General Help
Topic: How to swap a bank payment nominal??
Replies: 2
Views: 2872

Re: How to swap a bank payment nominal??

Bless you for your help, I thought that's what I should do. Thank you so much for taking the time to assist me.

I do have another question, to which I will ask later if ok.
by willowbye
11 Oct 2016, 06:51
Forum: Sage 50 UK version General Help
Topic: How to swap a bank payment nominal??
Replies: 2
Views: 2872

How to swap a bank payment nominal??

Hi,

Can someone please advise how to swap 2 bank payments that have been entered with the wrong nominals....I hadn't noticed that I had in fact posted the divi payment to the wages code (2220) and vice versa for the wages (8005).... The bank has been reconciled and these relate to transactions done ...