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Search found 4 matches

by bizzylizzie66
03 Mar 2018, 22:17
Forum: Bookkeeping and Management Accounting
Topic: Nominal Codes
Replies: 6
Views: 30632

Cancelling out VAT Liability

I have made an error and posted an invoice using T1 but we are not VAT registered and it should have been T9. However I cancelled it out in Maintenance but somehow cancelled out the wrong one and it will not let me cancel it out as it says it has already been deleted but it still shows the liability...
by bizzylizzie66
03 Mar 2018, 17:37
Forum: Bookkeeping and Management Accounting
Topic: Nominal Codes
Replies: 6
Views: 30632

Re: Nominal Codes

Many thanks
by bizzylizzie66
03 Mar 2018, 16:30
Forum: Bookkeeping and Management Accounting
Topic: Nominal Codes
Replies: 6
Views: 30632

Re: Nominal Codes

Thanks but I thought 4000 would be Income and the Maintenance subscription is not Income just money kept on behalf of the residents to pay for all repairs, renewals and items like gardening and cleaning. Income would be subject surely to Corp Tax but it is not income. Would appreciate your thoughts....
by bizzylizzie66
03 Mar 2018, 15:35
Forum: Bookkeeping and Management Accounting
Topic: Nominal Codes
Replies: 6
Views: 30632

Nominal Codes

Sage Line 50. Maintenance Subscription for a block of flats with no Management Company just the owners of the flats. I do the accounts. What Nominal Code to use for the Maintenance Subscription which is used to pay for repairs and gardener and cleaner and items required to replace. We do not earn an...