I am using Sage Line 50 Version 12.
We use the cash accounting scheme. The last accountant never used sage to run the reports, it was done manually!! In company preferences the cash accounting hasn't been ticked.
I want to change to cash accouting but it want allow me as there has been no vat reconciled, right back to 2004. Shall I just do back and mark as rec? There will be some invoices that carry over to this year, how would I unrec these items?
Can you offer any advice please.
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Vat - standard to cash
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brucedenney
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You will have to calculate the bits that have not been reconciled manually.
Sage will take care of it from date xx/xx/xx but prior to that you will have to track manually and add on to the vat return.
Have you checked that the tax control is right?
Sage will take care of it from date xx/xx/xx but prior to that you will have to track manually and add on to the vat return.
Have you checked that the tax control is right?
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