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.
@SAAccountingNetwork23 күн бұрын
Will have a look into it
@debbielamusse45785 ай бұрын
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.
@SAAccountingNetwork5 ай бұрын
Yes then you need to work with items
@garycannell2295Ай бұрын
Im writing my sbcacsa sage business cloud accounting tomorrow any advice?
@SAAccountingNetworkАй бұрын
Nail it!
@garycannell2295Ай бұрын
@@SAAccountingNetwork almost nailed it got a 70% will go back double down on my notes for 7 days and do it again.