T-codes for working in Jersey (Channel Islands)

T-codes for working in Jersey (Channel Islands)

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My England-based company is working on a short term contract in Jersey. We have had to register for GST - (Goods and Services Tax - the local Jersey equivalent to VAT).

My query relates to posting purchases (made in Jersey) and sales relating to this contract, in Sage Line 50.

I have set up a nominal code in the balance sheet for GST, and will use this to compile my Jersey GST returns.

Each transaction I post will need 2 lines, one for the net amount, and a second line for the GST amount (which I will post in the Net column, obviously).

For both lines, the VAT amount will be zero.

That just leaves 1 question!  Which T-code do I use for each line?

Oh, and whilst you are at it, feel free to advise if I have gone about this in the wrong way!

Thanks

Neil

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By neilfo
23rd Aug 2013 12:28

Anyone (please!)?

Should it just be T9 in each case, as there is no VAT relevance for the transaction...?

Or is there some obscure EU relevance?

Any comments would be much appreciated.

Thanks

Neil

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