If you are getting this post twice, apologies.
My client is a funeral director and the trade is being transferred into an existing limited company which already has vatable income. I know the rules of vat partial exemption. I am uncertain how best to set up Sage accounts so that the different vatable "pots" will fall out at the end of each quarter without too much recalculation. I'm thinking departments - basically other vatable income, funerals vatable, funerals exempt and the "pot".
If anyone has experience of this particular issue, I would appreciate their thoughts.
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