Can anyone shed any light as to why/how the VAT wizard in Sage Instant Accounts could be posting the VAT transfers as T0 (I assume it should be T9).
I've not used Sage for a couple of years now, but I can't see any setting where this could be changed?
Many thanks
Andy
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Company preferences
Go to Settings (on top) - Comapny preferences - Vat - Non vatable tax code - change to T9.