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The Book-keepers Forum -> Welcome to The Book-keepers Forum! -> EC Sales List
Post Info TOPIC: EC Sales List
elizabeth


Member

Status: Offline
Posts: 5
Date: Thu Nov 10 13:17 2011
EC Sales List
 

Using Sage Instant Accounts.  We have new customer who we supply goods to in Republic of Ireland.  We are based in UK. I have set up customer on Sage using T4 and when creating invoice use product code S2.

The invoice is being created correctly and can be printed showing Stg and Euro values.  However, my problem is when I go to Vat on sage to print EC list it states "there is no information".  What am I missing?



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ClareB4


Senior Member

Status: Offline
Posts: 121
Date: Thu Nov 10 17:02 2011
 

Hi Elizabeth - which sales code are you using? I use 4100 and T4 and that works fine. Not sure if it makes a difference but do you have the VAT number in the customer record?

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Bruton Young Bookkeeping - www.brutonyoung.co.uk

elizabeth


Member

Status: Offline
Posts: 5
Date: Sat Nov 12 00:17 2011
 

Many thanks ClareB.  I've got it sorted.



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