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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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