The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Cash Accounting Report in Sage
Post Info TOPIC: Cash Accounting Report in Sage
Swweex


Newbie

Status: Offline
Posts: 1
Date:
Cash Accounting Report in Sage
Permalink Closed

Good Afternoon,

I am trying to currently reconcile my clients VAT. The company is on cash accounting and I have created a Aged Debtors report on Sage that shows me what the VAT of each o/s item is. However with some of the balances, they have been written down as payments have been allocated against the original invoice. So when I do my Aged Debtors report with VAT amounts, it shows the VAT amount of the original invoice and not of the amount that is currently due. Is there anyway that you can amend the report so it only shows the VAT amount on what is due and not what the orginal invoice is?

Thanks for any help :)



__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> Cash Accounting Report in Sage
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About