The VAT value on an invoice doesn't match the original invoice

Summary

What to do when the calculated VAT value doesn't match your original invoice, in Sage 50 Accounts.

Description

If your VAT value on your invoice differs from the original invoice received, rounding may be the issue as VAT calculates on each item line. 

Resolution

Edit the VAT value on the invoice, to match your original invoice

By default, you can't edit the VAT value. To enable this:

  1. On the menu bar, click Settings then click Company Preferences.
  2. Click VAT, then select the Item VAT Amendable check box.
  3. Click OK.
To amend the VAT value on an invoice
  1. On the navigation bar, click Invoices and credits.
  2. Create an invoice, or open the required invoice.
  3. Select the item you want to amend and press F3.
  4. Edit the correct value in the VAT box.
  5. Click OK, then click Save.

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Solution Properties

Solution ID
200427112348555
Last Modified Date
Wed Aug 28 10:52:31 UTC 2024
Attributes
Product Details
Modules: Sales
Modules: Point of Sale
Modules: Administration
Modules: Serial Numbering
Modules: Service Manager
Views
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