andyph
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Sage Instant VAT transfers

Sage Instant VAT transfers

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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03rd Aug 2012 17:32

Company preferences

Go to Settings (on top) - Comapny preferences - Vat - Non vatable tax code - change to T9.

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By andyph
08th Aug 2012 09:09

Resolved

Many thanks for the reply.

 

 

 

 

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