!!!! Sage Line 50 Client Manager HELP !!!!

Faye007Ginger
Faye007Ginger Registered Posts: 8 New contributor 🐸
in General discussion
I'm in the process of running a VAT return for a local company I do bookkeeping for and they ship nuts around the world, therefore they have vat on their purchases from USA and the EU.

Sage vat return box is not picking up the ec sales and purchases, I think there may be something wrong with the way the vat codes (T1, T2 etc) are being picked up.

Is there a way I can change how the vat return sorts the codes out?? - just like how you can change a nominal code from baing a sale to an overhead within the chart of accounts.

PLEASE HELP - VERY URGENT !!
Thank you in advance !!

Comments

  • Nilesh Mandvia
    Nilesh Mandvia Registered Posts: 91 Regular contributor ⭐
    Sage Help Line

    Have you tried Sage Help Line?

    Nilesh
  • peugeot
    peugeot Registered Posts: 624 Epic contributor 🐘
    You may find something if you go to "settings" at the top of the screen, go to "configuration" and click on the "tax codes" folder and see how they have been set up in there.

    Failing that, as Nilesh Mandvia says, give Sage a call.

    Kind regards
    Steve

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