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Search found 7 matches

by Jane Clee
19 Nov 2016, 09:28
Forum: Sage 50 UK version General Help
Topic: Vat error
Replies: 1
Views: 2140

Vat error

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 ...
by Jane Clee
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.
by Jane Clee
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.
by Jane Clee
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.
by Jane Clee
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.
by Jane Clee
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 ...