It just seems a really backward way of doing things when you use cash accounting, how can the bank know how the vat will be distributed? I have fed back to sage, so hopefully this may be in one of their releases.
I have just discovered that if you use the f9, you can actually manually add the vat ...
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Search found 2 matches
- 09 Mar 2018, 11:05
- Forum: Sage 50 UK version General Help
- Topic: Changing the VAT/Tax code in Bank Postings
- Replies: 3
- Views: 3764
- 08 Mar 2018, 16:04
- Forum: Sage 50 UK version General Help
- Topic: Changing the VAT/Tax code in Bank Postings
- Replies: 3
- Views: 3764
Changing the VAT/Tax code in Bank Postings
Hi
Is there as way of setting up a default bank payment tax code. At present when transactions are posted via the bank feed, when you click on bank payment to create a match the default code is T1 (20%) obviously this is incorrect, for example when i am trying to create a wage payment. also when you ...
Is there as way of setting up a default bank payment tax code. At present when transactions are posted via the bank feed, when you click on bank payment to create a match the default code is T1 (20%) obviously this is incorrect, for example when i am trying to create a wage payment. also when you ...