Sage 200 UKI Ideas Portal
Our customer has to post fuel scale charges but as posting it as a journal it will always show both sided transactions on the VAT return. The current workaround is to post it in the adjustments section when producing the final VAT return. The customer says this will happen more and more and wondered if there was any other way of posting it without going to the adjustments section? Spoke to Sage support and they said not currently, so logging this on the ideas hub as requested.
| Fixed in version | Sage Knowledgebase Article |
Information on best practice to post fuel scale charges is outlined in this article - https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=240110123225440
Approaching it this way should avoid what you are describing.
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The VAT or tax codes used in this article are based on the default or recommended codes set up in the software. These may be different in your software.