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Post Info TOPIC: Am I using the correct Tax Code on SAGE?


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Am I using the correct Tax Code on SAGE?
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I am working on a client who is not VAT registered and I am using SAGE Line 50.

When I enter a supplier invoice, customer invoice, bank receipt and bank payment etc, does it matter which tax code I use (I'm currently using T9)?

Thanks

Paige

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Moderator

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Hi Paige

Using T9 is fine. Just make sure you don't
mistakenly use T1 and start creating a VAT creditor or debtor!

Cheers,
 
Guy



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