Share this content

Journals in sage & Tax Codes

Journals in sage & Tax Codes

Didn't find your answer?

Dear all,

I have posted professional expenses in Sage via batch purchase invoice module claiming correct VAT and job done. However director realised that the expense should be classified as Legal expenses, which is merely transfering cost via journals.

My question is when I post journal by do i need to change tax code from T9 which is by default or keep as it is? And what is the logic behind that.

Thank you.


Replies (1)

Please login or register to join the discussion.

By johndon68
27th Nov 2013 15:50


As the VAT is being handled on the original invoice, post the journals as T9.



Thanks (0)
Share this content