We've received a request from the Office of National Statistics for our monthly turnover excluding VAT. Can anyone tell me how to get this figure from Sage 2010 please?
There's a couple of ways, go to nominal ledger and select the code for turnover, probably 4000 but maybe you have more and click activity, custom range (and set for the period you want. Be careful not to include the b/f figure!
Alternatively go to customers, reports, daybooks (assuming all turnover is invoiced)
There are many ways, depending on how you have set up Sage to record your data. The sales are normally the 4000 codes, so you could run the trial balance report for the month in question to get those figures or simply double click on the code in the nominal ledger (company tab)...
