Forum

• # 74390
• Thu 15 Sep 2011 11:24 PM

hi there, although not completly new to sage, i have come across something that i have not noticed before. I have entered a supplier vat invoice using the default T1 for the tax code. I have then tried to pay this invoice and everything is fine till i noticed that the tax code column beneath the cheque, says n/a. is this normal or should it be the default T1. i am paying this invoice through the bank module then selecting suppliers. any help would apreciated

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• # 74403
• Fri 16 Sep 2011 01:20 PM

As you have already accounted for the VAT with the entering of the supplier invoice, the payment of that invoice would be outside the scope - T9.

• Louise
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• # 74414
• Fri 16 Sep 2011 03:31 PM

Hi all


From Memory I think the box you are talking about comes into play when you opt to use cash accounting.

Kind regards
Stuart

Edited to correct spelling

Edited at 20 Sep 2011 08:50 AM GMT

• Forum Moderator, South East & Greater London Regional Chairman
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• # 74417
• Fri 16 Sep 2011 06:32 PM

HI all,

As I work for Sage, I can confirm Stuart's answer.  It does only come into play when you are VAT Cash Accounting.

Martin 

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• # 74479
• Mon 19 Sep 2011 10:33 PM

Thank you all for the advice given, it has put my mind at ease. At least i was not doing nothing wrong.

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