Sage????
A-Vic
Expertise GuaranteedRegistered Posts: 6,970
Am having a grr of a moment just doing a tesco bag vat last min job now the problem i have some invoices that were put in as cash sales when they were ment to be cash purchases.
So ive taken them off and re-entered them as purchases however the vat liability has gone up has anyone come across this before ? and what did they do to fix it?
So ive taken them off and re-entered them as purchases however the vat liability has gone up has anyone come across this before ? and what did they do to fix it?
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Have you definatly taken them off and have you used the correct date's
Yep and re-done it 3 times its got me baffled for the sake of the Return ive done it manually but need to adjust sage to complete the year for the accounts
Nope i did think that id put it in wrong but the liability was 4401 and the correction was 801 but now shows 5201
I think am gonna have to get in contact with sage, weve had so many problems since updating v15 instant accounts
sales? if so it should be 4401-801 =3600 or am I going toodle pip!
Yep exactly they way i did it manually - am off for a coffee and a slice of something loaded with calories bbs
How did you do the correction:001_wub: in the first place
Because its a rush one were only puting in sales, purchases expenses and bank charges so used the correction tab removed the entries and re put them in as purchases
Probably not, just a thought.
4401 - 801 = 3600
3600 + 801= 4401
4401 + 801 = 5202 rounding could be 5201
Could it be that in sorting it you entered it twice as a sale and once as a purchase?
I say this as this something Ive done in the past.
on v15 instant accounts there is a corrections tab and for some reason when using this to delet the entries it did delet them but also re-entered them at the bottom of the page?????
How did you delete the transaction? it sounds like you've either reversed a transaction, or edited it rather than deleted it.
Does it say 'deleted - see transaction #'?
when delet was pressed it just re-entered it at the bottom of the sheet ????? totally baffled
Just re-entered as the same transaction? Or reversed out?
Sounds odd..
Nope just re-entered it that what has us baffled
It doesn't come out of the expense twice does it?