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I need help with Sage

  • 10-05-2017 01:13PM
    #1
    Needsagehelp
    Closed Accounts Posts: 3 ✭


    Can anyone help with what nominal codes I need to use when posting different sales invoices to a customer in Sage

    E.g. A sale with Vat should the nominal code be 4000 Sales Type A !
    A sale with no Vat should the nominal code be different like 4001 Sales Type B etc....

    Thank You
    Needsagehelp !


Comments

  • #2
    Boards.ie: Mark
    Boards.ie Employee, Boards Employee 2, Boards Employee 3 Posts: 5,461 ✭✭✭✭✭Boards.ie: Mark
    Boards.ie Employee


    Moving to Accountancy where people should be better equipped to help you out.

    How can I? User's guide to some features on the new site



  • #3
    CIARAN_BOYLE
    Registered Users, Registered Users 2 Posts: 14,595 ✭✭✭✭CIARAN_BOYLE


    what product sage line 50, sage 200, sage acounts production etc.

    different products with different issues.


  • #4
    Needsagehelp
    Closed Accounts Posts: 3 ✭Needsagehelp


    CIARAN_BOYLE wrote: »
    what product sage line 50, sage 200, sage acounts production etc.

    different products with different issues.

    Sage 50 Accounts, version V23.

    Thank you Ciaran


  • #5
    HcksawJimDuggan
    Registered Users, Registered Users 2 Posts: 394 ✭✭HcksawJimDuggan


    Needsagehelp wrote: »
    Sage 50 Accounts, version V23.

    Thank you Ciaran

    Usually the different Sales codes are used for recording different Sales Products/income Streams. The VAT codes are then used for the different VAT rates I.e. T1 - 23%, T3 - 13.5% etc.


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