Do Pastel have a specific account code for Customs VAT or should it be posted to a control account?>
Do Pastel have a specific account code for Customs VAT or should it be posted to a control account?>
You must use the tax code 06 - VAT Adjustment (100%) for Customs VAT.
Use any GL account, it doesn't matter which, because Pastel will allocate 100% of the value to the Tax Control Account.
Neville Bailey - Sage Pastel Accounting Consultant
Phone: 031 521 0080 or 087 095 7895
neville@accountingsoftwaresupport.co.za
www.accountingsoftwaresupport.co.za
IronTree Online Solutions
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WALLACE WATTLES (1860-1911)
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