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Post Info TOPIC: EC Sales List
elizabeth


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Using Sage Instant Accounts.  We have new customer who we supply goods to in Republic of Ireland.  We are based in UK. I have set up customer on Sage using T4 and when creating invoice use product code S2.

The invoice is being created correctly and can be printed showing Stg and Euro values.  However, my problem is when I go to Vat on sage to print EC list it states "there is no information".  What am I missing?



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ClareB4


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Hi Elizabeth - which sales code are you using? I use 4100 and T4 and that works fine. Not sure if it makes a difference but do you have the VAT number in the customer record?

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elizabeth


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Many thanks ClareB.  I've got it sorted.



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elizabeth


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Help! I have been submitting my EC Sales form online for some time now. However, this quarter I do not have any sales to other EC countries. Do I have to submit a blank form or just not submit any form at all?
Would appreciate info on this. Thanks

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Donna CBK


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Unless things have changed you do not have to declare if zero

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Donna Curling - Complete Book-Keeping Ltd (CBKLtd) - 07939 101900

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www.completebookkeeping.co.uk

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Amanda


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As far as I am aware you do not need to submit anything is its a zero.



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Amanda
elizabeth


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Many thanks for you help x

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