Member Since: 22nd Jun 2009
30th Aug 2019
i would not use the journal input function - not all journals used to be picked up in vat returns as journals are all T9 !!! and excluded from returns. You will have reconciling items - on the ledger which do not hit a system return
re process the invoice via the p/ledger
if posted as a payment ie bank / nominal expense code: cancel & repost as payment vat incl and code off accordingly
28th Aug 2019
just add both SAGE setup companies [ 2 departments of x1 Limited VAT registered entity ?] - seting up another SAGE Accounts company + use the consolidation process - would VAT filing from there not be possible... fr sage
if this is 2 sites in x1 LTD co, with x1 vat reg + not a group reg - why not use SAGE departments.. for each site - and therefore use only 1 sage company/database... surely job done now and for apr2020?
7th Aug 2019
have you posted 'something' in sage 'post accounts ' into the wrong year? or reconciled the ye ledger account...
7th Aug 2019
or other features then available - and still not sadly replicated / added to the 'upgraded' site
5th Aug 2019
AND are you ,correctly, recording VAT on these receipts on account/no invoice, amongst other matters. How is the cash in hand business being reported ?
4th Aug 2019
nrw- very interesting
great topic OP. SME's are usually stuck by banking daily or transaction size limits with their Bank 'basic' online offer. so a mid payroll has to split over 2 days ! to keep with in criteria, with no batch facility [ ie meaning one payroll number instead of each persons net appearing on stmts]
26th Jul 2019
partnership / Ltd co / LLP : all require compliance and for lawyers moneylaundreing / personal tax palnning and client accounting/monies and any law society inputs ? !!
oh - any payroll for staff? and filings etc asscociated
50/mth someone will be sued very shortly !!
nb 50/mth is cheaper than an oustide ir35 consultant with one invoice / mth and modest entries for exps
24th Jul 2019
PAYMASTER arrangement may resolve issue ? staff employed by or on behalf of several related legal entities. I believe no vat is applicable on 'allocating' the costs across
18th Jul 2019
payroll and forget p11d for 19-20
16th Jul 2019
whatever happened to magicubes offering ?