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EC Sales List

Sage 50 general help forum - Free help and support for all general issues
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Louise
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EC Sales List

Post by Louise » 28 Jun 2006, 09:23

Ive had a form to list our EC sales - is this for items invoiced or just for monies received :roll:
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brucedenney
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Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 30 Jun 2006, 16:15

Not sure which form or from whom it is, but it will almost certainly be for invoices.

The only time we don't report on invoiced amounts is for cash accounting for VAT.
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Louise
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Louise

Post by Louise » 11 Jul 2006, 10:58

I am using cash accounting and the form is from HM customs its the EC Sales List
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brucedenney
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Post by brucedenney » 11 Jul 2006, 13:40

You must check with the tax office

However, looking in my copy of Line 50 there is a Cash Accounting and a Standard accounting report in the customer module.

The Cash accounting version is based on payments received from customers.

So my best guess is that if you are cash accounting it is for monies received. It makes sense, as the sheet will match the amount on the VAT return.
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