I have a client who says he has registered as voluntary vat. He does have paper work showing registration. His turnover is not up to vat levels yet and it is only his first year. The quarterly period ended on 30th November, when has his return got to be in for, and is he correct in getting himself registere...
I have a client who has got start up costs that were paid for from his personal account. The invoices are in his system as not paid. I have to show these as paid and pay the client back from his business bank account What would the entry be to do this?
I have two versions of sage instant 12 & 14. Have asked Sage about updating these and re licensing them to another client. Theey seem reluctant to help me, as I have heard from for a few weeks Can Anyone Help
Can someone help me out there please? I have reconciled a sales receipt with the bank and have come to do my VAT return and realised the customer concerned should not have been charged VAT. I don't usually use the cash accounting system and thought I would just be able to alter the VAT code as the retur...
Please can anyone help. I am new to Sage, and am working on a Client's very very old Sage system. I am in their current year, but want to view and print out the accounts from the previous year (a year end was done and backed up). How can I view last year's accounts if they have already had an 'end of year' don...
Hi All I have just taken on a new client - a hairdressers (Ltd Co) that have queried the need for bank statements to be reconciled to accounting software. They are trying to keep costs down, so i I dont need to do the reconciling they will be happy! is it a legal requirement?