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Post Info TOPIC: EU purchases and SAGE VAT
Janem


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EU purchases and SAGE VAT
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A purchase has been made for goods from an EU supplier. I went to input the invoice in the usual way ( Suppliers / batch invoices)

I went to use the T8 vat code, as this was what I was advised by another bookkeeper but an alert message came up in SAGE saying I should not use this code.

I did press save and it did save. Have I used the wrong VAT code or should I have inputted it in a different manner

 

Many thanks Jane



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Janem
jenand


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We use the T8 tax code on EU purchases where I work.

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Jenna
Janem


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I am confident on the Tax code, but was concerned about the message that came up in SAGE. I am not sure if I have inputted correctly in SAGE. I am about to go through the bank rec and then prepare for a VAT return so I will see what happens. We are nearing year end so I am due a visit to the accountants soon. Worse case scenario is there may be a couple of corrections due on SAGE if the figures dont tally at the end

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Janem
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