Hi
I need to raise a Vat credit note for a company which has ordered through our website and been charged Vat but they are based in Jersey,
I am using Sage 50 accounts professional 2013 and can not seem to find a way of just crediting the vat
Hope someone can help ?
Thank You
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Vat Credit Note
-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Vat Credit Note
The BEST thing to do is to raise a credit note and then re-invoice correctly.
open the invoice memorise it.
Use the credit button to generate the credit note post it through and matchit all in one.
open a new invoice recall the memorised details, change vat codes/amounts and save.
Email credit note and new invoice.
Otherwise if you insist on raising a VAt only credit note. raise a credit note and set the net amount to 0 and the VAT amount to what you charged.
open the invoice memorise it.
Use the credit button to generate the credit note post it through and matchit all in one.
open a new invoice recall the memorised details, change vat codes/amounts and save.
Email credit note and new invoice.
Otherwise if you insist on raising a VAt only credit note. raise a credit note and set the net amount to 0 and the VAT amount to what you charged.
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