Can you please explain the Reports-Vat Section - especially on the topic when there is an amount that is out of period, where is it included in the reporting to be paid to SARS.
Thank you for this helpful guideline. Please help ! When I am creating an invoice and choose Account as you suggested, it greys out the Quantity tab and it can't be changed from default 1. I am invoicing textiles that are priced per metre so need to insert the number of metres and for sage to then calculate the total cost based on the price per metre/number of metres.
Thank you so much for this🙏🏾
You are so welcome
amazing helps. Thank you
You're welcome!
Can you please explain the Reports-Vat Section - especially on the topic when there is an amount that is out of period, where is it included in the reporting to be paid to SARS.
Will have a look into it
Thank you for this helpful guideline. Please help ! When I am creating an invoice and choose Account as you suggested, it greys out the Quantity tab and it can't be changed from default 1. I am invoicing textiles that are priced per metre so need to insert the number of metres and for sage to then calculate the total cost based on the price per metre/number of metres.
Yes then you need to work with items
Im writing my sbcacsa sage business cloud accounting tomorrow any advice?
Nail it!
@@SAAccountingNetwork almost nailed it got a 70% will go back double down on my notes for 7 days and do it again.