Can someone advise please.
When I am doing a journal reversal, do I put the vat as 20% or no vat, I used use sage and when I did a journal it was always T9 ?
Can someone advise please.
When I am doing a journal reversal, do I put the vat as 20% or no vat, I used use sage and when I did a journal it was always T9 ?
Hello Janette
From what we can see in Sage the T9 code is a code that is used when the transaction should not appear on the VAT return at all.If this is the case then you can use the NO VAT code in the journal.
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