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Post Info TOPIC: Posting VAT Payment to Sage
linda19


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Posting VAT Payment to Sage
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When posting the Vat Chq payment to sage , which nominal code should it got to? Is it N/C 2202? Should there be the same amount to offset it to ?



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ADAS


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Hi Linda,

Have you used the Vat transfer wizard to clear down the input / output tax to 2202, this will post the Offset you're looking for. I'd then use the Payment icon to post to the cash book and clear 2202.

hth

-- Edited by ADAS on Tuesday 15th of February 2011 02:23:11 PM

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linda19


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No i havent used that before. Thanks will have a go.

Thank you

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