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Post Info TOPIC: Debtors report with VAT from Sage


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Debtors report with VAT from Sage
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Hi

Can anyone tell me how I can run a debtors report from Sage, that splits the amounts into net, VAT, Gross?

Thank you.



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Also need a receipts/payments per period report. There is an option, if I go into the bank option, reports, that calls itself sales receipts, but there is no report!

Thanks again



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Just found the receipts/payments report - but still need the debtors/creditors with VAT, thanks.



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Hi Maria

Go into your Customers/ Suppliers window , click on Reports than Day Books customers/ invoices (detailed). This will give a full report with net amount, VAT and gross amount.

Hope this helps.

Laura

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Thank you Laura, but won't that give me everything ever posted? I'm just looking for debtors and creditors split net, vat, gross.

I think I'll either have to run the normal reports, download to Excel and do sums to pick out the VAT, unless anyone knows?

Thank you

Maria



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I don't think there is one Maria.

I guess you're trying to reconcile Vat control under the cash accounting scheme. Which isn't easy..

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Tony

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Hi Adas,

Yes, that's exactly what I'm hoping to do. I've seen a couple of posts on here about it and they say the same as you, so I'm really looking forward to trying.....not!

But thanks for confirming there isn't a report, at least I know I'm not blind and just couldn't find it.

Maria



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