SageOne T Codes Question - re TOMS & EU VAT (MOSS)

Which Codes to use on Sage for invoice from TOMS registered supplier and MOSS supplier

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Hi

I've been scouring the internet today for an answer to two queries that popped up on an employees expense claim with regards to the VAT entry on Sage.  I'm currently using SageLine50 and SageOne (migrating to SageOne but want to use both for a short while to make sure it covers our needs).  We are a standard VAT registered UK company.

The first question is: Employee received a receipt from a hire car booking company who operate under the TOMS scheme.  How should this be recorded on Sage? Which T code should I be using to record this correctly?  

My second question is:  The same employee purchased Wifi on a flight from the UK to the States (Go-Go Virgin) and I have a receipt with the following information.  Total £4.99, Tax £0.15, VAT: EU826432406.  I know the amount is hardly worth bothering about but I'd still like to know the correct way of processing the transaction on Sage.  Is this something to do with MOSS?  Again which T code would be correct?  

I have looked online but I just can't find an answer.

Appreciate your time in advising.

 

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