So I'm happily inputting purchase invoices and have now come across a supplier on a flat rate 4% VAT scheme. Please could someone help by telling me how to change a default VAT code to 4%? Also which would you change? T99? Apologies if its easy but I seem to be struggling with this one. x
Can you please bob your preferred name so it appears under the line on all posts, saves us looking it up or calling you by the wrong one. You can do this via Profile --> Signature.
So hows about an intro before we start. We always ask newbies!
Usual stuff - Which prof body, qualifications, which exams completed/in course/bookkeeper or Accountant/work for a practice or have your own clients, what you did before this role, where based. Helps get to know you but also how best to pitch answers.
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
Hi Ann/Lisa
I can see you have been back on, but not yet responded to my questions. I can add that you should reject the invoice and tell your supplier to get an Accountant straight away. Do not change your tax codes in sage.
__________________
Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
