- Open and log into Sage 50 Accounts.
- Click Transactions and identify the required transaction.
- Check the VAT column, this shows one of the following:
R | The transaction has been included in a VAT Return and is VAT reconciled. | N | The transaction isn't VAT reconciled yet. | - | The transaction is not applicable for VAT and won't appear on a VAT Return. | TIP: for more help with VAT Returns, the following article covers some useful hints and tips. Read more > [BCB:191:UKI - #GetMoreFeedback:ECB] [BCB:97:Limitless - 50 Accounts - VAT:ECB] [BCB:125:Sales - MTD:ECB] |