Return of Trading Details

In the Republic of Ireland, all VAT registered traders must submit an annual return of trading details on form RTD EUR. This return was introduced by the Revenue Commissioners, as part of an administration simplification process. The RTD provides a breakdown of the supply of goods and services, imports, and deductible inputs, at the various […]

Debtors and Creditors Report

Reasons why the Debtors or Creditors Control Accounts do not agree with the aged debtors or creditors reports, and how to take corrective action As part of your weekly or monthly routines, you may produce and reconcile your Aged Debtors report with the balance on the Debtors Control Account. This enables you to keep track […]

Bank Reconciliations

I reconciled my bank account last week. Now I see that my matched balance has changed – what has happened?

Configuring anti-virus software

How to configure your anti-virus software not to conflict with Sage.

Logon Problems

How to remove the message: ‘Username in use – the program cannot connect you at this time’.

Sage 50 VAT Returns

First Step: Setting up your TAX CODES By default they are set up for the UK Vat system so this is one of the first things we need to change in Sage 50 before we can start entering data. and ultimately produce a Sage 50 VAT return. Go to Settings/configuration/Tax Codes   Select tax code […]