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Post Info TOPIC: Bookkeeping with Sage
James Morgan


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Bookkeeping with Sage
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Hi Guys, I am using Sage for bookkeeping. Last month I sumbit Vat return for the qtr of June ot Aug. I didnt reconcile and entered few more transactions of that qtr. Now I have to reconcile the transactions which are there in VAT return. Could anyone guide me about this case.

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james
LizB


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Assume you printed off the return and supporting reports?
The only thing I can suggest would be to match your VAT reports to your Audit List in Sage. Note down the transaction numbers which have been posted since the return, and go into each one under maintenance and change the posting date to the 1st of the month after the VAT quarter you didn't reconcile. This should then mean you can run the return again and get back to the figures you declared, and then run the reconciliation in Sage to clear it. 
The extra intems you posted will then be included in the next quarters return. 



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James Morgan


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Thank you very much. Its really worked for me.

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james
James Morgan


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Hi Guys, Can any one tell me how to enter Sales return in Sage?

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james
Stardoe


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Hi James,

I would issue a credit note for the return to the customer and post it on their account under N/c 4008 (or thereabouts) sales returns.

HTH

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Pauline
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