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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 4 matches
- 03 Mar 2018, 22:17
- Forum: Bookkeeping and Management Accounting
- Topic: Nominal Codes
- Replies: 6
- Views: 32740
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...
- 03 Mar 2018, 17:37
- Forum: Bookkeeping and Management Accounting
- Topic: Nominal Codes
- Replies: 6
- Views: 32740
Re: Nominal Codes
Many thanks
- 03 Mar 2018, 16:30
- Forum: Bookkeeping and Management Accounting
- Topic: Nominal Codes
- Replies: 6
- Views: 32740
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....
- 03 Mar 2018, 15:35
- Forum: Bookkeeping and Management Accounting
- Topic: Nominal Codes
- Replies: 6
- Views: 32740
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...