Thanks so much. However, I have already reconciled the transaction. Will it still reverse??
Thanks so much for all your time
MIchele
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Search found 3 matches
- 14 Jan 2009, 18:53
- Forum: Sage 50 UK version General Help
- Topic: using journal entry to claim unclaimed vat on reconciled tra
- Replies: 5
- Views: 7010
- 14 Jan 2009, 14:29
- Forum: Sage 50 UK version General Help
- Topic: using journal entry to claim unclaimed vat on reconciled tra
- Replies: 5
- Views: 7010
Thanks for your reply.
You are right sorry , wheat sales are T0.
I entered the total sale amount (say £5000 for sake of argument) as t0 but in fact on the receipt there is a charge for use of weighbridge i.e. actual sale amount was say £5047 but weighbridge charge applied was £40 + VAT. I should ...
You are right sorry , wheat sales are T0.
I entered the total sale amount (say £5000 for sake of argument) as t0 but in fact on the receipt there is a charge for use of weighbridge i.e. actual sale amount was say £5047 but weighbridge charge applied was £40 + VAT. I should ...
- 12 Jan 2009, 13:38
- Forum: Sage 50 UK version General Help
- Topic: using journal entry to claim unclaimed vat on reconciled tra
- Replies: 5
- Views: 7010
using journal entry to claim unclaimed vat on reconciled tra
Hi, using a customer sage 2007 line 50 did not realise a farm corn sale (T9 no vat) had weighbridge contra payment included in balance T1 so did not enter vat and reclaim. the sale has been reconciled so I understand I can use journal entries to claim vat but cannot understand how to do it. Can ...