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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
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Want web hosting?
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Search found 4 matches
- 23 Nov 2012, 16:55
- Forum: Sage 50 UK version General Help
- Topic: Accruals question
- Replies: 2
- Views: 2694
Re: Accruals question
Thanks for that Bruce it all makes sense and it has been suggested that I carry this on into this year as our tax year in Ireland is Jan to Dec and that is now closed off.
- 22 Nov 2012, 18:48
- Forum: Sage 50 UK version General Help
- Topic: Accruals question
- Replies: 2
- Views: 2694
Accruals question
My landlord has failed to take rent from me although an agreement was made. (I know I should be happy) I have placed the rent owing as an accrual for the outstanding amounts up to the end of 2011 and the accounts have been completed for this financial year.
The landlord has now decided to reduce the ...
The landlord has now decided to reduce the ...
- 19 Oct 2012, 17:19
- Forum: Sage 50 UK version General Help
- Topic: RCT Help
- Replies: 2
- Views: 2319
Re: RCT Help
Once again Bruce you have saved the day. Many thanks. One day I will upgrade the software but all the time it is doing what I want why fix what isn't broken?
- 19 Oct 2012, 07:06
- Forum: Sage 50 UK version General Help
- Topic: RCT Help
- Replies: 2
- Views: 2319
RCT Help
After setting up all the necessary RCT witheld tax nominals etc and carrying out the process could anybody explain how to account for the event when the monies paid direct to Revenue/HMRC by the principal contractor rather than being repaid to the sub contractor by Revenue / HMRC are actually used ...