Business | AccountingWEB

Business

Apologies for posting such a comment here…but Im stranded. I work full time and run a part time accountancy/tax business.

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I have a new client who has lived in the UK all their life.

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My client is one of three directors in a company they own equally.

 

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Hello All

Can I run a report in Sage 50 (2012 edition) that will detail what transactions have been allocated to each VAT code?

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I'm dealing with a company that has losses available to surrender as group relief, including both trade losses and excess management expenses.

 

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If you a are self employed, say as a sole trader selling items on eBay or similar and every so often items go missing in the post causing the buyer to be refunded.

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Inconsistent implementation and opaque financial reporting are features of public private partnership (PPP) schemes

I am new to Sage 50, and have been entering some transactions onto our Sage 50 system yesterday.

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