The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Codes and Supplier
Post Info TOPIC: Codes and Supplier
tonys


Senior Member

Status: Offline
Posts: 226
Date:
Codes and Supplier
Permalink Closed

Hi

 

I have a couple of items I am not 100% sure how to set up on Sage.

 

For UK based VAT reg Limited Co:

I have purchase invoices from China from one supplier with no VAT.

Q1  Which Tax code in Sage should I apply.

 

I have an invoice for shipping and the VAT on the above invoice from a different supplier.

Q2  I want to set this up as a different supplier.  Will Sage throw up problems if I enter the shipping as value of invoice and the VAT amount manually, as VAT content as they will not match as it relates to the goods from the other supplier. Also which code should I apply for the invoice.

I realise the net effect is correct and if I was doing this on Excel I wouldn't have a problem.

 

Tony

Hope this makes sense.



__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Codes and Supplier
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About