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Nov 30, 2016 · VAT Query for Saudi Project. Currently on hold with Sage... hoping for a quicker response here! I have processed my first year end in Sage One (which according to the guide is simply 'change your year end date in settings - no need to post journals or move values from your P&L') but when I run my 2017 TB I have opening balances in my P&L codes.
May 3, 2021 · It will take a couple of minutes to run but will give you a detailed output of everything in your Sage. Then go to 'nominal codes' and 'reports' then select 'nominal activity' then 'nominal activity excluding no transactions' and use the date criteria to run the report for each of the years you have been in business.
Oct 22, 2014 · VAT reconciliation reports. Sage 50 Accounts 2014 (and the new version) comes with reports which will breakdown the net and VAT amounts within trade debtors and trade creditors. They can be found be running a VAT return and going into the Reconciliation Reports option, then looking under the Transaction Analysis reports.
Jul 18, 2015 · Google Ads. Net revenue from Google ads is part of your sales and profits and therefore subject to CT. Methinks the questioner is concerned about accounting for the VAT reverse charge on the cost of google ads when using Sage One. Since I do not use Sage One I have no idea of the answer, sorry! RM. methinks is correct-.
Jul 17, 2012 · 18th Jul 2012 12:05. Pros/Cons. As an FD of a company which moved from Sage 50 to QB a couple of years ago, I would say these are the main pros & cons: Pros - It is easy for all office staff to use, create reports and make corrections. Cons - It is easy for all office staff to use, create reports and make corrections.
Jul 27, 2022 · Applying the reverse charge in Sage 50cloud Accounts. Two new tax codes have been created in Sage 50cloud Accounts v26 and above. The new codes must. be used for both sales and purchase transactions, where the domestic reverse charge applies. T21 to be used where CIS Reverse Charge Standard Rate applies; and.
Jul 16, 2015 · 17th Jul 2015 23:05. If you have a big problem with software. I would suggest exporting to Excel and preparing an ETB in Excel or starting again and doing it all in Excel or using QuickBooks or a sensible online bookkeeping software. Then you can use your accounts production software.
Oct 1, 2024 · Transform Your Accounts Payable: Join the PaperLess Revolution Now! 1st Oct 2024. With thousands of users of Sage 50, Sage 200, Sage Intacct, Xero, and SAP Business One seeking to automate their accounts payable functions to enhance productivity, PaperLess has experienced a significant surge in demand for our unique invoice processing ...
Mar 30, 2017 · Correct method of processing rebates in SAGE. One of our customers with whom we have have an agreed percentage rebate. How do I enter it on SAGE? So this customer periodically sends over their claims to us for a pre agreed percentage rebate (or Management Fee) against invoices we have raised, they have processed and paid within a predetermined ...
Jun 23, 2007 · 24th Jun 2007 17:52. Sales Nominal Code. Use a code in the income range - between 4000 and 4999. You are probably posting the normal sales to nominal code 4000 (Sage call this one Sales Type A), but you might also be using other codes in this range for different types of work / income. Find one that hasn't been used yet , (eg the next available ...
