Hello,
I have a client who is currently using an online bookkeeping software that have finally admitted that there is a problem with the software when using flat rate scheme and that it does not work properly.
I am looking to change my client to Sage but I need to know if the Sage online version is able to calculate FRS - does anyone have first hand experience please?
The issue that I have had is that when a deposit has been deleted it is removed everywhere and you can no longer do anything with the transaction but the transaction remained in the VAT caluclation prior to reconciling. It also affects the way EC sales code in that any transactions within that code cannot be reviewed on the drill down and so you have to search manually for these through the software.
Thank you
Replies (11)
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When you say Sage "online" do you mean Business Cloud Accounting ?
If so, yes it calculates FRS output.
Although, prepare for people to tell you to avoid it....
Is it part of Sage's audit trail - nothing's deleted - an incorrect debit is corrected with an incorrect matching credit ?
Can the category be changed to exclude them ? I'm not a fluent Sage jargon speaker myself but plenty of people on here use terms like "T0" or "T9" or "code 2215" as though they were ordinary English words like "today" or "cat" or "weather".
Can you reveal name of the software house that appears indifferent to user needs?...…...VAT compliance is important
Agreed.
Although a separate VAT reporting issue is that their cross border VAT descriptions are incorrect - and they won’t change them - non-EC services have to be booked as EC to make the reverse charge work.
At the risk of pinching your thread
Why does SAGE not put the name of an account as well as the nominal code when printing off detailed nominal ledger transaction listings
OR
It's available and I've not found it.