SageForum for UK versions of Sage 50- Help and support.

Hi James I had an instance where Sage crashed whilst saving a journal, so only one side was saved, leading to an imbalance. The Sage support line said there was nothing I could do myself, and I had to send the backup to them so they could alter it. Luckily it was covered by the support package. Migh...

hi mim

yes the employer's NI is both a Dr AND a Cr as it is a cost to the company (shown in P&L at end of year) and a liability as it is due to HMRC

it goes into 2211 along with the employee's NI

Michelle

The cost to the company is both the gross pay AND the employer's NI, so they should both appear in the Dr column of your journal. Everything that appears in the Cr column is what the company have to pay out - net wages to the employee; PAYE tax, ee's & er's NI to HMRC. therefore both sides of th...

I've done a search and can't find anything that helps so thought i'd ask directly. I've just changed from TAS Books Basic to Sage 50 2008. the company is on a cash accounting scheme. most of my subbies are straightforward and i do the invoice to 6002 and credit to 2250 for the tax. however, i've now...

Is it me or is this overly complicated. Why can't Sage give us a button to press or a wizard at least. I've got a similar situation, received a credit note and cheque from BT so I posted the credit note to the supplier account but left the bank transaction for ages 'coz I just didn't understand the ...