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Post Info TOPIC: Sage error
ADAS


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When I run Error checking on a Sage data set, I get a warning that "transaction xxx uses code T9 which is currently not being included in the Vat Return"

Any ideas how to fix this?



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Tony

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leshoward


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In the Company setup or Preferences, there is a list of Tax Codes. Each code has a flag as to whether it is to be included in the VAT Return. T9 by default does not appear on VAT Returns. Unfortunately, Journals get posted there, and VAT misses the Returns.

Simply tick the flag to make T9 transactions appear on the Returns.



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ADAS


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Hi Les,

Thanks for the help but what's confusing me is T9 shouldn't be on the vat return so why would Sage say this an error ?!?!

Mods - I think I've posted this in the wrong part of the forum, sorry !

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Tony

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Stardoe


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Hi Tony,

What sort of transaction is it?  Is it a journal, or something else?

Pauline



-- Edited by Stardoe on Sunday 3rd of July 2011 06:22:52 PM

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Pauline
ADAS


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Hi Pauline,

There's purchase invoices, sales invoices plus allocations either way.

Cheers
Tony.



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Tony

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Stardoe


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Hi Tony,

Have you run Check Data to see if there's any errors?

Pauline



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Pauline
ADAS


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Yeah thats how the errors came to light. I don't fancy amending them one at a time, so if you know an easier fix, that would be great.

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Tony

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Stardoe


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Hi Tony,

Have you got T9 set up as the non-vatable tax code in Company - Preferences - VAT?  If you have and you have been using this Sage for a while and it has only just happened, then it would suggest that you have some form of data corruption 

Pauline



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Pauline
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