Ok that makes sense.
Thank you.
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Search found 12 matches
- 22 May 2017, 11:05
- Forum: Bookkeeping and Management Accounting
- Topic: Exchange rate variance
- Replies: 2
- Views: 33357
- 22 May 2017, 08:37
- Forum: Bookkeeping and Management Accounting
- Topic: Exchange rate variance
- Replies: 2
- Views: 33357
Exchange rate variance
Due to exchange rate variance, a customer payment is more than the invoice amount. Is the correct process to receive the full payment, leaving remainder as payment on account and then raise an invoice to 7906? This is using Sage 50 v23.
- 24 Apr 2017, 09:21
- Forum: Bookkeeping and Management Accounting
- Topic: Setting up paypal as bank account
- Replies: 4
- Views: 49910
Re: Setting up paypal as bank account
That's great thanks.
- 24 Apr 2017, 08:47
- Forum: Bookkeeping and Management Accounting
- Topic: Setting up paypal as bank account
- Replies: 4
- Views: 49910
Re: Setting up paypal as bank account
I've set it up within the 1200-1209 range which places it under current assets and current liabilities on the balance sheet, along with the main bank account. Is this the correct place?
- 20 Apr 2017, 10:17
- Forum: Bookkeeping and Management Accounting
- Topic: Setting up paypal as bank account
- Replies: 4
- Views: 49910
Setting up paypal as bank account
I'm setting up paypal as a separate bank account on Sage. Sage says that the bank code is outside the range of the chart of accounts. How do I set this up to appear in the correct place on the balance sheet?
- 23 Feb 2017, 08:34
- Forum: Bookkeeping and Management Accounting
- Topic: VAT unreconciled transactions
- Replies: 3
- Views: 13729
Re: VAT unreconciled transactions
Hi Bruce,
Thanks for your response, those are good ideas. I will run the returns out of interest, but I agree about getting a professional to sort it out. I will forward it on to our accountant.
Thanks for your response, those are good ideas. I will run the returns out of interest, but I agree about getting a professional to sort it out. I will forward it on to our accountant.
- 22 Feb 2017, 11:10
- Forum: Bookkeeping and Management Accounting
- Topic: VAT unreconciled transactions
- Replies: 3
- Views: 13729
Re: VAT unreconciled transactions
Regarding date that Sage files were imported, one confusing part is that opening balance transactions all date to Jan 2009!! Super confusing why VAT returns only start at 07/2015..
- 22 Feb 2017, 09:17
- Forum: Bookkeeping and Management Accounting
- Topic: VAT unreconciled transactions
- Replies: 3
- Views: 13729
VAT unreconciled transactions
When I took over the job, there were some 3000 VAT unreconciled transactions on Sage. I have limited experience dealing with this and need some help how to deal with these. Program in use is Sage 50 essentials v23. Files were imported at some stage to this version of Sage from a previous version. Th...
- 13 Feb 2017, 11:08
- Forum: Bookkeeping and Management Accounting
- Topic: Supplier multiple transactions wrong N/C
- Replies: 1
- Views: 7456
Supplier multiple transactions wrong N/C
The previous bookkeeper entered all cleaning charges for the office under N/C 5000. I would like to correct these transactions dating back to early 2016. Can this be done via a journal entry or does each transaction need to be amended?
- 02 Feb 2017, 08:45
- Forum: Bookkeeping and Management Accounting
- Topic: Which nominal code?
- Replies: 2
- Views: 10689
Re: Which nominal code?
Thanks Bruce, that's very helpful.
- 31 Jan 2017, 11:22
- Forum: Bookkeeping and Management Accounting
- Topic: Recurring Rent Charge
- Replies: 4
- Views: 9224
Re: Recurring Rent Charge
You are correct, there is no recurring PI facility. 2/ If the money is paid by DD or SO Don't do the transaction on the Purchase ledger, do it as a recurring Bank Payment to the rent nominal account with an amount and a VAT rate. I've been entering rent as purchase invoice and supplier payments eac...
- 31 Jan 2017, 11:19
- Forum: Bookkeeping and Management Accounting
- Topic: Which nominal code?
- Replies: 2
- Views: 10689
Which nominal code?
Hi there,
Can anyone tell me the correct nominal code to use for pension service charges? These are monthly direct debits made as bank payments. Is it best to set up under it's own nominal code, or use one of Sage's?
Thanks in advance.
Can anyone tell me the correct nominal code to use for pension service charges? These are monthly direct debits made as bank payments. Is it best to set up under it's own nominal code, or use one of Sage's?
Thanks in advance.