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

Hi,

Our company bought Sage Support for one year. I am not sure under which nominal code needs to use. Can you please advise me.
We use Sage 50 Account at the moment.

Thank you

Hi,

Thank you for your response.

We treating them in payroll. We deduct the childcare voucher before Total Gross amount on Payroll (before Tax Deduction).

We don't want to analyse the expenditure, just the cost of employment.

We are buying them through an agent and have a purchase invoice ...

Hi, one our employee claim childcare voucher. How can I recorded on Sage 50? I assume the childcare cost go under 2250 (Childcare vouchers), but I am not sure for admin fee - please advise for Nominal. Can you please help me with the journal entry.

Thank you

Hi,

One of a company employee paid his laundry from the company card on his business trip. On the next salary payment I will deduct from his salary this money (£40). Can you please advise me how can I record this transaction on My system - Sage 50. I assume on Net Wages Nominal Code 2220 need to be ...

Thank you very much. It makes more sense now for me.

Hi, I have a bill from Microsoft Ireland which charge my company 23% VAT. We use their service for our company, not for our customers. Can you please advise me under which Tax Code (T?) I have to set up this supplier. I use Sage 50 at the moment. Thank you

Thank you!

We use for ourself.

Hi, my company just switch from Xero to Sage 50. I am not sure under which nominal code are going a receipts from Microsoft Azure and Microsoft. They are on a monthly basis. Here is Item description - Office 365 Midsize Business.

thank you