I've just created a new company in Sage 50 Accounts and when I access the nominal ledger there are no codes? As I recall I selected default chart of accounts as normal but there's nothing there?
I have sent a letter to HMRC to obtain my Agent ID.
This was sent on 16/12/2014 and I am yet to get a reply.
I'm having a mind blank.
If tax was deducted wrongly in 2012/13, is it the responsibility of the employer or HMRC to pay it back? (should have been NT code but the employer didn't action it for 3 months!)
If my company purchase goods from EU suppliers but the goods are sending outside of EU directly from supplier warehouse.
What VAT code should I apply?
We are in an office block, our broadband costs have increased to £30 from £20.
The reason for the increase is because our usage has gone up by 5GB.
Just wanted some help over the following issue:
hello, every one. I wonder if anyone could help me.
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