Could someone please advise as to how I post the following sales invoice to sage
The invoice is for work carried out to a vehicle owned by a charity, the vehicle was purchased VAT free so therefore any maintenance work carried out on the vehicle is charged out vat free, my question is how do I account for it in sage - which VAT code do I use so's it goes into the correct box on the vat return
Probably wrong but think I would use tax code T1 but zero the VAT amount on purchase invoices, the amount will show in purchases on the VAT return but no VAT reclaimed.
