hi
if it is useful to anyone SAGE now have reports which has a vat breakdown within debtors and creditors( taking into account payments on account)
I spoke to Angela and it worked fine for me
Cheers
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
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Want web hosting?
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vat cash accounting reconciliation
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: vat cash accounting reconciliation
if you have it, perhaps you would like to post it as an attachment to this topic
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Re: vat cash accounting reconciliation
would love too as i would like to contribute as i have learned lots from your site
but i would be in breach of rules with SAGE and sage cover help!!!
but i would be in breach of rules with SAGE and sage cover help!!!
-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: vat cash accounting reconciliation
What is the report called and where can how do we get it?
How does it work?
Is it a list of all transactions with outstanding transactions, broken down into net and VAT
How does it work?
Is it a list of all transactions with outstanding transactions, broken down into net and VAT
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Re: vat cash accounting reconciliation
hi
I rang sage(askedfor Angela)and requested these reports covered under our sage cover
the lists show the reconciled ledger balances gross net and vat content
as you well know the problem was the payments on account
these reports include these
theoretically these balances should be equal to the outstanding balances on inputs and outputs after the cash accounting vat transfer has been done
reference 191211-A3B8Ec.report
hope this helps
I rang sage(askedfor Angela)and requested these reports covered under our sage cover
the lists show the reconciled ledger balances gross net and vat content
as you well know the problem was the payments on account
these reports include these
theoretically these balances should be equal to the outstanding balances on inputs and outputs after the cash accounting vat transfer has been done
reference 191211-A3B8Ec.report
hope this helps
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