Tell us about your Sage 50 setup. It takes about 5 minutes. Sage 50 is installed software, so we use a small read-only agent on the machine that holds your data. Your answers tell us which approach fits.
Include the country code, e.g. +971 50 123 4567.
Please do not enter passwords, licence keys or bank details here. We set up access together on a secure remote call.
In Sage 50 open Help → About. The first line tells you the edition.
Copy the full line from Help → About, e.g. the product name and year.
Open any customer record and tell us which box holds the TRN, e.g. 'VAT number', 'Tax ID' or 'an analysis field'. Write 'not stored' if you don't keep it.
Open your tax codes list in Sage and copy them, e.g. 'T1 = 5% VAT, T0 = zero-rated, T2 = exempt'.
We only read posted sales invoices. A dedicated read-only user keeps your data safe.
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