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VAT Processing for Non VAT Company

Posted: 17 Sep 2007, 12:45
by reddebs
Hi
Can anyone advise me please.
I am using Sage but for a not registered for vat company.

What VAT code/amount do I enter purchase invoices that have a VAT element even though I will not be claiming it.

Also my invoices obviously do not have VAT on them so what code do I use for these?
Many thanks
Deb

Posted: 17 Sep 2007, 12:59
by reddebs
Hi
Have looked back through other postings and now know I need to do everything as T9

Sorry for posting before looking!
Deb