Sage reported an 11% increase in pre-tax profits to £330.8m on a turnover of £1.3bn f
After a round of musical chairs, the executive team at Sage UK has a new line-up.
Goods purchased from China - lets say £20,000 . Import VAT payable to third party of say £2000. The £2000 ends up in box 4 on the return and coded at T1 and then we overwrite the vat to say £2000
During the month client pays invoices and at the end of each month their bookkeeper enters invoices then payments from the bank statement (or vice versa).
I have a prospective client where I am seriously considering entering data to her Sage program on her pc in her office from my office.
Does anyone know how you can have more than one company open in Sage in a Bureau version?
(Other than installingin another directory)
Why would SAGE Line 50 stop allocating payments to invoices in the Customers and Supliers modules when the Accountant's link was in use?
Please could someone tell me how to delete a payment from a batch? Do I have to sign in as an administrator first?
Thanks for your help.
Using old SAGE Accounts Pro to do this simple set of sole trader accounts for the 2nd year running.