CUSTOMER WRITE-OFFS ON SAGE 50

When using the Customer Write-off Wizard for a bad debt on Sage Line 50 (2011), how is the output tax on the original sales invoice reclaimed on the VAT Return? When I have completed the Write-off Wizard, I look in the financials and see an SC transaction with the whole amount inclusive of the VAT element in the Net Amount column.

So how does the VAT return bring in the output VAT to be reclaimed on the bad debt, or is there something else that I have to do for this?

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Write Offs

johndon68 |

This is my biggest aggravation with SAGE ...

Old Greying Accountant |
Old Greying Accountant's picture

Write Offs

Witch-Queen |
Witch-Queen's picture

Trouble is ...

Old Greying Accountant |
Old Greying Accountant's picture

Hi 

sarah douglas |

VERSION 11

demcogroup |

VERSION 11

demcogroup |