Sage VAT analysis

Sage VAT analysis

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Is there a way that a report can be retrospectively run off analysing all the invoices (ie: VAT amounts) within the sales & purchase tax accounts.  The balances for a particular client don't look right.

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By JKnight
17th Dec 2015 07:38

What Sage?
Which particular Sage accounting package are you using?
In Sage 50 Accounts there are lots of reports available: nominal activity, day book reports, VAT verification etc. You can also view and reprint completed returns. It really depends on what you want to do.

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By RFL H
17th Dec 2015 09:06

Try

Customers, Reports, Day Books, Day Books: Customer Invoices (Detailed) and ditto for Suppliers.

For Bank / Cash / Card Payments and Receipts - Payment and Receipt reports all obvious from the Reports menu.

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