Does anyone use sage and have sale or return items? Struggling to get my head around how to process! The Co is VAT registered, but the suppliers of the items on SoR are not. Previously, the company has accounted for VAT on the full sales price of the item, however i'm thinking they should just be accounting for VAT on the commission? If so, how do I post that on sage :)
If you need any help, hop over to our free Sage 50 Accounts support community on Facebook www.facebook.com/groups/sage50accounts (we have another free group for Sage Business Cloud Accounting too).