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?
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Search found 4 matches
- 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
- 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 ...
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 ...
- 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.
I do have another question, to which I will ask later if ok.
- 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 ...
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 ...