Hello
I wonder if someone can help me. I need to add some how to the sterling invoices that I produce, VAT. I have gone through it so many times and its not working. I go to single product invoice printing-basic invoice-sterling invoice.SLY and then edit. It comes up with all the bits and pieces and VAT but I can not get the invoice to add 20% there. Please can some one tell me know I do this?
I am new to sage and I think my version is Sagle Line 50 Financial Controller Version 9.00.0023 then else where on sage it says V3.01.0011 so I am not sure which version I have!
many thanks
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Invoicing+VAT
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rebecca2015
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- Joined: 09 Jul 2015, 14:24
- Sage Version: V09 UK/Europe/Africa
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brucedenney
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Re: Invoicing+VAT
Vat needs to be set on the invoice in the invoicing module. The item needs the tax code T1 put against it and that should add on vat at the standard rate.
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