Forum

• # 77508
• Mon 05 Dec 2011 11:18 PM

Hi


I have been entering Direct Debit entries manually as initially there were many different ones being set up, then cancelled or changed before or just after one payment. Then Direct Debits were being returned unpaid. This may seem a silly question but how can I credit the purchase control tax account instead of the sales tax control account which it does automatically?. (Sage 50) It's playing havoc with the VAT figures!


Any pointers in the right direction much appreciated.


Sandra  

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• # 77533
• Tue 06 Dec 2011 03:41 PM

Hi,
Check your prepayment n/c by default this is 1103 and automatically picked up from the control accounts. Debtors control a/c being 1100. Sage 50 has a prepayments button from the company module. Much easier than journal posting as it does all the work for you. They are part of your month end routine run. 

Hope this helps
Tim 

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• # 77576
• Thu 08 Dec 2011 12:14 PM

Hi

Thanks for the help. Much appreciated

Sandra 

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