Handling changes to VAT rates with Sage line 500 and Sage
1000
The download VAT Changes Detail Final.Doc provide information
on changes that should be made.
In addition, the following should be considered.
Multiple Companies
It is important to remember that for businesses with multiple
companies operating on Sage software, the changes are made per company,
although there are instances where multiple companies can share certain
files, it is good practice to check and apply to each company.
Also, if you have multiple sites operating different companies
either on the same or on separate computers, please ensure that each site
is fully aware and informed of the changes required, the responsibility
for this rests with you and not CIBER UK.
3rd party Software
Many customers use additional software to enhance their Sage
system for a variety of functions including management reports (e.g. Orbis,
Qliktech, Codis, Analyst Financials etc.), so it is important to remember
that there could be areas within these packages which have the existing
VAT rate set or coded in, which may need to be changed to continue to produce
accurate information.
You should check all areas of your systems to make sure,
so that appropriate changes can be made in a timely manner.
Please read the attached document for details on what changes
to make to your system and also for suggestions on other areas of the system
that could be affected. If you have any queries, please contact the support
team in the usual way.
Download
VAT Changes Detail (PDF, 404KB)
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