Ive noticed that invoices entered using the Batch Supplier Invoices entry - don't get picked up in the VAT return. Im presuming that the same will apply to Batch Customer Invoices.
Does anyone know if these can be posted so that they will be included/picked up for the VAT return?
If so how do I go about it??
Thanks to you all!!
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Vat Return
- brucedenney
- Site Admin
- Posts: 4633
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Batched entries should be picked up on the VAT return..
What determines if they are picked up on not is the TAX code on the entry.
For standards rated items this is T1
What VAT code did you put on the items when you posted them?
This page may help...
http://sage.support.makingithappen.co.u ... t_code.htm
What determines if they are picked up on not is the TAX code on the entry.
For standards rated items this is T1
What VAT code did you put on the items when you posted them?
This page may help...
http://sage.support.makingithappen.co.u ... t_code.htm
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.
- brucedenney
- Site Admin
- Posts: 4633
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Have you got Cash Accounting turned on.
That would only put transactions on the return when they were paid.
That would only put transactions on the return when they were paid.
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