Sage 50, 2008 VAT question
Posted: 22 Nov 2008, 20:21
Buy extra beds on credit from Alexandra who offer 10% discount for early settlement – you intend to take the discount.
Full pre discount invoice total is 1157.50.
How should I record this transaction?
I know it is customers>Invoce
I don't know what will be the Net figure, Vat figure, and how do we record the 10% discount?
Thanks for the help
Full pre discount invoice total is 1157.50.
How should I record this transaction?
I know it is customers>Invoce
I don't know what will be the Net figure, Vat figure, and how do we record the 10% discount?
Thanks for the help
