I have to account sales income from ubereats in my sage 50. I have downloaded their invoice which has VAT adjustment added back to our sales. Now whatever appears in my bank should go on sage 50.
What is the VAT code that i have to choose for it?
should i create Uber eats as customer and enter their invoice? Please help me out on this.
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I think there is a sales entry AND a purchase invoice, so output tax and input tax (Reverse Charge?) arises. Happy to look at a copy (anonymised of course).