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Subcontractors & Cash Accounting (!)

Sage 50 general help forum - Free help and support for all general issues
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michellet
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Subcontractors & Cash Accounting (!)

Post by michellet » 23 Aug 2008, 13:59

I've done a search and can't find anything that helps so thought i'd ask directly.

I've just changed from TAS Books Basic to Sage 50 2008. the company is on a cash accounting scheme.

most of my subbies are straightforward and i do the invoice to 6002 and credit to 2250 for the tax. however, i've now got a subbie who's VAT registered and it's causing me problems

I can't match off the invoice, payment & credit note due to the message about differing VAT codes. I know what the problem is - Sage wants the credit for the CIS tax to be T1 so it can be allocated to the invoice that's T1. obviously i don't want the credit to include VAT. how do i get round this?

thanks
Michelle
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 23 Sep 2008, 18:16

Make the credit T1 but change the VAT amount to 0
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