How to Set Up Reverse Charges on Sage 300


  1. Open Common Services > Tax Services > Reverse Charges.
  2. Select a Tax Authority code, and then specify an Input Tax Account, an Output Tax Account, and optionally a Threshold Amount.
  3. In the table, enter Yes for each combination of item tax class and vendor tax class that will use reverse charges.
  4. When you are finished, click Add or Save.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.