SageForum for UK versions of Sage 50- Help and support.

Posted: **06 Mar 2008, 20:58**

Hi

I have now degreistered from VAT. Can anyone tell me how can I amend the Company details to stop VAT being added to invoices?

Many thanks

Posted: **13 Mar 2008, 17:31**

You need to alter each Customer account to not use the T1 code, you can also cheat and set the VAT rate on the T1 code to 0% which version are you on?

Posted: **13 Mar 2008, 18:09**

Thank you for your reply.

I'll do what you suggest

My version is 13.02

SageForum for UK versions of Sage 50- Help and support.

De-registered for VAT

De-registered for VAT

Deregister from VAT