sage

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

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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).

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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.

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Hello

Does anyone know how you can have more than one company open in Sage in a Bureau version?

(Other than installingin another directory)

 

Thanks

 

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Why would SAGE Line 50 stop allocating payments to invoices in the Customers and Supliers modules when the Accountant's link was in use? 

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Hi All,

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.

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Using old SAGE Accounts Pro to do this simple set of sole trader accounts for the 2nd year running.

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