Hi. I wonder if anyone can help me with an invoice that was sent to us twice. Sage Instant Accounts will not allow me to amend the entries for receipt and payment of the duplicate invoice.
Shall I debit the bank account nominal code with the amount minus the VAT and credit the purchase ledger nominal code with the same amount; debit the bank account with the VAT and credit the purchase tax control account? However it did not appear in the bank account activity. Shall I enter a bank payment but wonder about which nominal code to put?
It looks as though the director has already paid the VAT for that month.
Unfortunately I have not had training on VAT management on Sage so I am on a learning curve and would be very grateful for any advice
