HI,
I am checking each of our spplier accounts and there is a payment on account that hasnt been allocated to the invoice which has been posted onto Sage. When i try to allocate i receive a message about there being a difference on the tax element. The payment on account has been posted at 20% tax ...
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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.
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Search found 7 matches
- 19 Nov 2016, 09:28
- Forum: Sage 50 UK version General Help
- Topic: Vat error
- Replies: 1
- Views: 2140
- 18 Nov 2016, 17:27
- Forum: Sage 50 UK version General Help
- Topic: How to account for payment
- Replies: 6
- Views: 4442
Re: How to account for payment
Just out of curosity what would the accountant do at year end. I am just wondering if it is something we can do rather than giving the accountant additional work and our bill being higher.
- 18 Nov 2016, 17:17
- Forum: Sage 50 UK version General Help
- Topic: How to account for payment
- Replies: 6
- Views: 4442
Re: How to account for payment
Thank you
- 18 Nov 2016, 17:00
- Forum: Sage 50 UK version General Help
- Topic: Payment on account/Invoice
- Replies: 2
- Views: 2633
Re: Payment on account/Invoice
Thank you - That did cross my mind but needed to be sure it was ok.
- 18 Nov 2016, 16:56
- Forum: Sage 50 UK version General Help
- Topic: How to account for payment
- Replies: 6
- Views: 4442
Re: How to account for payment
Our previous bookkeeper has not broken down the payments on the credit card bank statement. The credit card bill has been posted to the misc account every month. Is a credit note the best option.
- 18 Nov 2016, 16:32
- Forum: Sage 50 UK version General Help
- Topic: How to account for payment
- Replies: 6
- Views: 4442
How to account for payment
I have a supplier invoice showing as outstanding for the previous financial year. Upon investigation we have discovered the invice was paid for in the previous year by credit card.
How would i account for this.
How would i account for this.
- 18 Nov 2016, 14:10
- Forum: Sage 50 UK version General Help
- Topic: Payment on account/Invoice
- Replies: 2
- Views: 2633
Payment on account/Invoice
Hi,
I have posted a payment on account in the previous financial year. We have finally received an invoice for the same month as the payment in the previous year but when posting i get an error message to say the account is locked down. How can i now post the invoice so the payment on account is ...
I have posted a payment on account in the previous financial year. We have finally received an invoice for the same month as the payment in the previous year but when posting i get an error message to say the account is locked down. How can i now post the invoice so the payment on account is ...