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Search found 6 matches

by JohnJ
09 Jan 2009, 22:00
Forum: Bookkeeping and Management Accounting
Topic: Customer payment taken back by bank.
Replies: 2
Views: 5786

That's a great help, many thanks!

John
by JohnJ
08 Jan 2009, 18:44
Forum: Bookkeeping and Management Accounting
Topic: Customer payment taken back by bank.
Replies: 2
Views: 5786

Customer payment taken back by bank.

I have a customer who pays by BACS.

3 months ago I received a payment, but a month later the bank 'took back' the payment (we're with the same bank). Apparently the customer had told the bank to delay payment for two months. The behaviour of the bank and the customer is another matter!

I have ...
by JohnJ
05 Oct 2007, 09:38
Forum: Sage 50 UK version General Help
Topic: Capital to Enter
Replies: 5
Views: 7005

Capital Introduced

Thanks very much for your prompt advice Bruce.

Best regards,

John
by JohnJ
04 Oct 2007, 16:23
Forum: Sage 50 UK version General Help
Topic: Capital to Enter
Replies: 5
Views: 7005

Capital Introduced

..Ah, just spotted that I can create a Share Capital Account which defaults to NC3001. Would it be in order for me to use this and to re-name it as Capital Introduced?

Many thanks once again - and for offering such a superb facility!

John
by JohnJ
04 Oct 2007, 15:44
Forum: Sage 50 UK version General Help
Topic: Capital to Enter
Replies: 5
Views: 7005

Capital introduced by owner

I'm in a similar position.

As a sole trader I want to introduce £2500 of my money into the business bank account but I'm at a loss as to how to do it.

It's easy enough to Dr Bank, but how do I Cr? I can't see that Sage has a Capital nominal account set up. Should I set one up - and what category ...
by JohnJ
28 Sep 2007, 21:44
Forum: Sage 50 UK version General Help
Topic: VAT return query
Replies: 1
Views: 2675

VAT return query

I run Sage Line50 Accountant v8. I am unable to upgrade as the sales / purchase software I use is written specifically for v8.

I have just run the VAT Return routine and come up with a very high figure on 'Total value of purchases, excluding VAT' (Box 7). I ran the Detailed VAT report which shows ...