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janette-simpson
Apr 26, 2019 10:50 AM UTC
Question

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 ?

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1 reply

EmmaM
Apr 26, 2019 1:38 PM UTC

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.

 

Emma

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