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Search found 7 matches

by Zosorory
25 Mar 2018, 01:07
Forum: Bookkeeping and Management Accounting
Topic: Which Tax code?
Replies: 3
Views: 28030

Re: Which Tax code?

Thank you... I do have this list from Sage. So, for purchase of goods for resale, bought from a company or individual in Ireland who is not registered for VAT, I appear to have the following options : T0 Zero rated T2 Exempt T9 no VAT involvement What would you suggest, thinking in particular of get...
by Zosorory
24 Mar 2018, 05:41
Forum: Bookkeeping and Management Accounting
Topic: Which Tax code?
Replies: 3
Views: 28030

Which Tax code?

Hi, using Sage 59 Professional, 2013, with Windows 10.
Im in a Ireland, though the tax codes are generally the same.
On occasion we buy goods, both for resale and not for resale, from a non Vat registered supplier.
What are the appropriate respective T codes for these invoices?... Thanks, Ray
by Zosorory
17 Mar 2018, 16:19
Forum: Bookkeeping and Management Accounting
Topic: Activity page discreoancy
Replies: 9
Views: 32683

Re: Activity page discreoancy

Your reminder that the contra date is set as the system date has allowed me to resolve the problem. Thank you. Although the contra date in the main Activity window was showing the correct date, drilling down on the invoice showed the contra with the wrong (future) date. I can only assume that when t...
by Zosorory
15 Mar 2018, 12:58
Forum: Bookkeeping and Management Accounting
Topic: Activity page discreoancy
Replies: 9
Views: 32683

Re: Activity page discreoancy

I had deleted the original, wrongly dated contras. I then did new contras with the right dates. So, the main Activity pages show the correctly dated contras, and, all the invoices are 'paid'. Its just that the drill downs still show the payments using the originally dated contras, and this seems to ...
by Zosorory
15 Mar 2018, 08:27
Forum: Bookkeeping and Management Accounting
Topic: Activity page discreoancy
Replies: 9
Views: 32683

Re: Activity page discreoancy

I've also reindexed but without any effect.
Im thinking I'll just have to wait till Nov 18, when hopefully it will clear itself!
by Zosorory
15 Mar 2018, 08:23
Forum: Bookkeeping and Management Accounting
Topic: Activity page discreoancy
Replies: 9
Views: 32683

Re: Activity page discreoancy

Thanks, guys.. I've checked data, no problems. Drilling shows the transactions to have been paid by the contras and the balancing payments. The date shown for the contras on the drilling is still the Nov 18 date, even though the wrongly dated contras were cancelled and reentered as part of the corre...
by Zosorory
13 Mar 2018, 19:43
Forum: Bookkeeping and Management Accounting
Topic: Activity page discreoancy
Replies: 9
Views: 32683

Activity page discreoancy

Hi, Using Sage 2013 professional, windows 10. Back in November 2017, we posted a series of customer and supplier transactions dated November 2018, when they should have been posted using dates in November 2017. These included a number of Contras as we have a company (BTs) who is both a supplier and ...