I am using version 12 and have just changed from std vat to cash vat.
I have a supplier invoice and payments on account that I would like to allocate off but am getting the following message
"there is a mismatch in the net/tax elements of the payments selected. Please ensure that the tax codes of ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 2 matches
- 06 Feb 2008, 15:32
- Forum: Sage 50 UK version General Help
- Topic: error message
- Replies: 1
- Views: 2315
- 17 Oct 2007, 13:42
- Forum: Sage 50 UK version General Help
- Topic: Vat - standard to cash
- Replies: 1
- Views: 2470
Vat - standard to cash
I am using Sage Line 50 Version 12.
We use the cash accounting scheme. The last accountant never used sage to run the reports, it was done manually!! In company preferences the cash accounting hasn't been ticked.
I want to change to cash accouting but it want allow me as there has been no vat ...
We use the cash accounting scheme. The last accountant never used sage to run the reports, it was done manually!! In company preferences the cash accounting hasn't been ticked.
I want to change to cash accouting but it want allow me as there has been no vat ...