help line 50

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:28AM in AAT student discussion
can someone tell me how to setup a invoice to add vat to starting figuar take 18%cis4 tax from starting figuar then add the vat to that figuar ie 1000.00 +17.5% 1000.0 - 18% = 820.00 then add vat to 820.00 all done auto invoiceing

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  • System
    System Posts: 100,534 🤖 Admin 🤖
    help line 50

    You can produce an invoice on sage showing the £1000.00 and the £820 plus the £117.50 vat, and showing the £180.00 deduction,<BR>What you mainly need to do is design your own invoice to incorporate these extra feilds.<BR>To actaully post the figures, you can use the 'down arrow key' on the description field to 'edit line item' that shows the calculations, then using for example the discount box, post the 180.00 and reinput the 117.50 vat. Thus done, on your designed document, you can print an invoice showing the Total figure, the CIS4 deduction. the 17.5% vat and the total invoice value.<BR>This probably sounds very confusing, and maybe someone else can explain a different way. But from what i know of sage, this is the only way that you can do what you need and once the design is set up, its quick and easy to do the calculations. Dont think there is any way for sage to calculate the figures for you though!<BR>Not sure if that helps or not sorry.<BR>

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