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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 3 matches
- 03 Dec 2008, 14:11
- Forum: Sage 50 UK version General Help
- Topic: how to deal with PSWT (professional services witholding tax)
- Replies: 4
- Views: 3409
- 03 Dec 2008, 12:56
- Forum: Sage 50 UK version General Help
- Topic: how to deal with PSWT (professional services witholding tax)
- Replies: 4
- Views: 3409
thanks
thank you bruce for taking the time to help. I wonder if you could tell me how I can actually do this? I have tried (in the demo data) to post a credit note but I dont know which N/C tp post it to.
thanks again,
Suzanne
thanks again,
Suzanne
- 02 Dec 2008, 16:25
- Forum: Sage 50 UK version General Help
- Topic: how to deal with PSWT (professional services witholding tax)
- Replies: 4
- Views: 3409
how to deal with PSWT (professional services witholding tax)
hi all,
A customer of mine recently settled an invoice and deducted PSWT.
His account still shows this as a debit as I do not know how to allocate it elsewhere. Can anyone help?
Many thanks
A customer of mine recently settled an invoice and deducted PSWT.
His account still shows this as a debit as I do not know how to allocate it elsewhere. Can anyone help?
Many thanks