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Post Info TOPIC: reconciliation of cash accounting to vat account


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reconciliation of cash accounting to vat account
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hi

if it is of any help to those operating the VAT cash accounting scheme and use Sage they now have a report available that shows the vat included in debtors and creditors(after adjusting for payments on account)

I rang Sage and spoke to Angela   and it worked fine for me

hope this is helpful for someone!!



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Guru

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Hi Steven,

Is this report available to all, or only if you have Sage Cover?

Pauline

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Pauline



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Stardoe wrote:

Hi Steven,

Is this report available to all, or only if you have Sage Cover?

Pauline


 I'll give you two guesses, Pauline, although you'll only need one!!!!  But then again I could be "dissing" Sage!



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Advice from beyond the grave!!!

E&OE



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"dissing" made me smile Sheila :)

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i guess we are all dissing then !!!!!!! but i have the layouts!!!!

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Guru

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At last !!

I wonder if Sage got the idea of finally correcting this omission from reading this forum. How did you get hold of the report Steven?

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Tony

Responses are intended as outline only. Formal advice should be sort from your Institutes Technical Department or a suitably qualified Accountant.
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hi
i asked for it as part of my sage cover
i think it is typical of sage that you need to have this to get the report
i have spoke to them at length and they have told me i would be in breach of contract to pass them on as "they dont guarantee that they would work on other peoples data BULL**** more negative promo from sage
the wish list is based on requests not usefullness!!!!
but if i can help...........

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