CSV to Sage 50 Converter

🥦

Convert Complete

Sage 50 Bank Transaction CSV Format
valid rows

Convert your bank CSV or Excel files to Sage 50 Accounts (UK) bank transaction import format with automatic VAT handling.

Starting from $5 — see pricing & bundles
Free preview before you pay
Files never leave your browser
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Download Sage 50 Sample

Sample Sage 50 bank transaction CSV with UK format

Sage 50 Sample

How It Works

1

Export from Banking

Log in → Reports → Export → Exported reports → Download CSV

2

Upload and Configure

Upload Bank CSV Transactions CSV and choose Bank Transaction Import format

3

Preview and Download

Review converted data, download Sage 50-ready file

4

Import to Sage 50

File → Import → Bank Transactions → Select CSV file

Output is in Sage 50 Bank Transaction CSV format — ready to import directly, no manual reformatting needed.

Quick Answers

What Sage 50 version does this support?

This tool generates the standard bank transaction import CSV format compatible with all versions of Sage 50 Accounts (UK) including Sage 50cloud.

Is this tool free?

First transactions are free to preview. Full conversions use credits based on transaction count.

What happens to my data?

Your file is processed entirely in your browser. No data is uploaded to our servers.

Why Convert CSV to Sage 50 Format?

The Sage 50 Import Challenge

Sage 50 Accounts (UK) requires a specific CSV format for importing bank transactions. Your bank CSV has different columns and formatting than what Sage expects. This tool converts any bank CSV into the exact format Sage 50 needs: Type (BP/BR), Account Ref, Nominal A/C, Date (DD/MM/YYYY), Details, Net Amount, and Tax Code.

Automatic VAT Handling

The converter applies your chosen VAT tax code to each transaction: - T1 (Standard 20%) - automatically calculates VAT amount - T0 (Zero Rated) - for zero-rated supplies - T5 (Reduced 5%) - for reduced rate items - T9 (None) - for transactions outside VAT scope

Your Data is Safe

Bank-Level Security

256-bit SSL encryption. Same standards as major financial institutions.

No Data Storage

Files are processed directly in browser. No calls to our servers.

GDPR Compliant

Full EU data protection compliance. Your privacy rights protected.

ISO/IEC 27001 Certified GDPR Compliant Swiss Privacy CCPA Compliant

Field Mapping

How Banking Csv fields map to Sage 50 Bank Transaction

Banking Csv Source Value Sage 50 Bank Transaction Target Value Note
Date 01/15/2025 Date 01/15/2025 Convert to DD/MM/YYYY format
Amount -50.00 Net Amount -50.00 Absolute value, type determines debit/credit

Why Use This Tool?

Auto Type Detection

Automatically assigns BP (Bank Payment) for expenses and BR (Bank Receipt) for income.

VAT Calculation

Calculates VAT amounts based on selected tax code (T0, T1, T2, T5, T9).

UK Date Format

Converts dates to DD/MM/YYYY format required by Sage 50 UK.

Nominal Code Mapping

Maps transactions to Sage 50 nominal account codes for proper categorization.

Browser-Based

Files processed locally in your browser. Your bank data never leaves your computer.

Instant Conversion

Convert thousands of transactions to Sage 50 format in seconds.

Data Transformation

Each CSV row becomes one Sage 50 bank transaction

Input Bank CSV Row

Transaction with Date, Amount, Description

Key columns: Date, Amount, Description
1:1 — One input row creates one output row
Output Sage 50 Transaction Row

Type, Account Ref, Nominal A/C, Date, Details, Net Amount, Tax Code

Common Bank Transaction Import Errors

Issues you might encounter when importing Bank CSV Transactions data to Bank Transaction Import - and how we solve them

Missing Date Column

File must have a date column

No 'Date' or 'Transaction Date' column
Add column: Date, Transaction Date, or Posted Date

Ensure your CSV has a date column

Rename your date column to 'Date' before uploading

Missing Amount Column

File must have amount information

No 'Amount' or 'Total' column
Add column: Amount or combine Debit/Credit

File needs amount data

Add amount column or use bank's standard export

Invalid Tax Code

Sage 50 requires valid VAT tax codes

Tax code: 'VAT' or 'Standard'
Tax code: T1 (Standard 20%), T0 (Zero), T9 (None)

Select a valid Sage 50 tax code from the dropdown

Default is T9 (No VAT) - change in processing options

More credits - more savings

Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.

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Do unused credits expire?

One-time credit bundles are valid for one year. Subscription credits refresh monthly. You can use credits across any tool, anytime.

Is my data secure?

Files process entirely in your browser. We're GDPR compliant with TLS encryption.

Can I get a refund?

Yes! Full refund within 14 days if no credits used. Partial refund for unused credits anytime. Contact sup@spreadsheetbroccoli.com.

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Terms of service applies. VAT included where applicable.

Frequently Asked Questions

Your data never leaves your device. All files are processed entirely in your browser using client-side JavaScript - no data is stored on our servers or sent anywhere. There's no account to hack, no database storing your files, and no API connections to your bank or accounting software. You upload, convert, download, and we forget it immediately.
No payment or signup required. You can upload your file, see a free preview of the conversion results, and verify everything looks correct before paying anything. If it doesn't work for your files, you haven't wasted any money. We only charge when you're satisfied and ready to download the final converted file.
You can, but free scripts and AI often miss edge cases that break real-world data: missing SKUs, currency formatting quirks, tax calculation errors, or date format mismatches. We have battle-tested validators specifically designed for accounting software imports that catch these issues before they corrupt your books. Plus, you get instant browser-based conversion without installing Python or managing dependencies.
This tool generates the standard bank transaction import CSV format compatible with all versions of Sage 50 Accounts (UK) including Sage 50cloud.
Common Sage 50 nominal codes: 1200 (Bank Current Account), 4000 (Sales), 5000 (Cost of Sales), 7100 (Rent), 7200 (Utilities), 7500 (Internet). Use 9998 as a suspense account for uncategorized transactions.
Select your VAT code in processing options. T1 (Standard 20%) automatically calculates the VAT amount from the net amount. T9 (None) applies no VAT. You can adjust VAT amounts after import in Sage 50.
First transactions are free to preview. Full conversions use credits based on transaction count.
BP (Bank Payment) is for money going out (expenses, bills). BR (Bank Receipt) is for money coming in (sales, income). The tool auto-detects based on amount sign.
Your file is processed entirely in your browser. No data is uploaded to our servers.
This tool is specifically for Sage 50 UK with DD/MM/YYYY dates and UK VAT codes. For US Sage Intacct, use our CSV to Sage Intacct converter instead.
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