Sage 50 Accounts: Quick Reference Tips

Useful Sage 50 Accounts 2016 keyboard shortcuts, as well as Audit Trail Transaction codes and Sage 50 VAT codes to help you become a pro in no time!



Audit Trail Transaction Codes

BR  =  Bank Receipt
BP  =  Bank Payment
CP  =  Cash Payment
CR  =  Cash Receipt
JD  =  Journal Debit
JC  =  Journal Credit
SI  =  Sales Invoice
SR  =  Sales Receipt
SC  =  Sales Credit Note
SD  =  Discount on Sales Receipt
SA  =  Sales Receipt on Account
PI  =  Purchase Invoice
PP  =  Purchase Payment
PC  =  Purchase Credit Notes
PD  =  Discount on Purchase Payment
PA  =  Purchase Payment on Account
VP  =  Credit Payments
VR  =  Credit Receipts




Sage 50 VAT Codes

T0  =  zero rated transactions
T1  =  standard rate
T2  =  exempt transactions
T4  =  sales to customers in EC*
T7  =  zero rated purchases from suppliers in EC*
T8  =  standard rated purchases from suppliers in EC*
T9  =  transactions not involving VAT**


* These are outside the UK ** These transactions are not included on the VAT Return




Want to know more?

For the essential guide to Sage 50 Accounts 2016, click here. Updated for Sage 50 Accounts for the 2016/17 financial year, Sage 50 Accounts 2016 in easy steps uses detailed images and easy-to-follow instructions, showing you how to quickly get to grips with the new features of this leading accounts software.