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VAT

Sage 50 general help forum - Free help and support for all general issues
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freddo50
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Joined: 13 Jul 2008, 18:22

VAT

Post by freddo50 » 13 Jul 2008, 18:30

I want to check I have receipts for all the purchase items on my VAT return, can I get a report which states which supplier they are posted to.

Sometimes in my company, we have paid for items, which I have picked up from the bank statement without having the receipt, but the VAT man is coming in, so I need to identify which items I do not have receipts for.
Mark
3MS Gold Services Ltd
accounts@3msgold.com
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 18 Jul 2008, 15:26

the day book reports in the suppliers section should tell you what invoices you have entered, there isa similar report in the Bank section for bank payments.
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