Hi Please can somebody advise on the following, I am using VAT Cash Accounting but need to make a contra entry where I have a customer who is also a supplier. When I try to go through the contra entry process I get a warning message that says something like:
"Not reccommended as using VAT Cash Accounting means that the contra entry uses a different tax code and the contra entry would exclude the transaction from the VAT retrun"
What is the best way to proceed?
Many Thanks in advance.
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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?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
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Contra Entry
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
I use the petty cash acocunt, pay them in "cash" and then receive "cash" from them.
Works a charm.
Works a charm.
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.
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