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Sage 200 UKI Ideas Portal

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VAT

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VAT Submission

If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
Guest over 6 years ago in VAT 2 Further Information Required

VAT 126 Report - Invoice Details to include Nominal Accounts

Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
Guest over 6 years ago in VAT 2 Further Information Required