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Search found 9 matches

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by Sharone
04 Aug 2011, 16:57
Forum: Sage 50 UK version General Help
Topic: How to post VAT penalties
Replies: 1
Views: 2750

How to post VAT penalties

Hi, I need to know how to post VAT Penalties levied, i.e. Nominal Code etc., I'm assuming these should not be entered under VAT Liability.

Thanks :oops:
by Sharone
02 Aug 2010, 11:08
Forum: Sage 50 UK version General Help
Topic: Subcontractor error
Replies: 1
Views: 1425

Re: Subcontractor error

Hi Kitkat,

Can you not just delete the bank payment?

Go to File (Top left)
Maintenance
Corrections
and then find and delete the relevant bank payment transaction

If you don't believe this will work make sure you do a back up first and if it hasn't solved the problem you can just restore the back ...
by Sharone
02 Aug 2010, 11:03
Forum: Sage 50 UK version General Help
Topic: Posting / correcting Wages
Replies: 3
Views: 2711

Re: Posting / correcting Wages

Hi Ed,

I always post the payment of net wages NC 2220 and payments to HMRC Tax & NI NC2210/2211 as bank payments.

Then I Journal the following:-

Gross Staff NC 7000 DR entry

Employers NI NC 7006 DR entry

TAX NC 2210 CR Entry
Total NI NC 2211 CR Enty
(Incl Employers)

Net Pay NC 2220 CR Entry ...
by Sharone
29 Jul 2010, 09:01
Forum: Sage 50 UK version General Help
Topic: Converting from Instant A/Cs to Sage Line 50
Replies: 1
Views: 2671

Converting from Instant A/Cs to Sage Line 50

I have been using Sage Instant accounts v 8.20.0011, have taken a full backup and installed it on Sage Line 50 v 13.00.08.0100 (I have ordered the update to 2010), however when I converted the data the following message appeared in the Conversion Log:-

Converting V8.x
Exceptions:
Sales Ledger ...
by Sharone
18 Feb 2010, 09:38
Forum: Sage 50 UK version General Help
Topic: Bank Interest Received
Replies: 2
Views: 5007

Re: Bank Interest Received

Thanks for your help, although it's not a significant amount I've posted it under it's own code after 4900 Miscellaneous Income just to keep things neat & tidy.

Sharon :D
by Sharone
09 Feb 2010, 14:38
Forum: Sage 50 UK version General Help
Topic: Bank Interest Received
Replies: 2
Views: 5007

Bank Interest Received

Please advise what nominal code I should use for Bank Interest received. Or is it OK to use Code 7900 for this as it will be a Credit entry?

Thanks
Sharone
by Sharone
28 Mar 2008, 12:30
Forum: Sage 50 UK version General Help
Topic: Alter Financial Year Date
Replies: 4
Views: 3754

Thank you so much for your offer, however I have already arranged for someone else to do it. I will keep your details for future use.
Thanks once again. :)
by Sharone
25 Mar 2008, 11:33
Forum: Sage 50 UK version General Help
Topic: Alter Financial Year Date
Replies: 4
Views: 3754

No, unfortunatley I have only got Accountant version 13.02 which I have already checked and does not have the 'change' facility.

I did contact someone on the internet who has never got back to me, so I have wasted all this time and my deadline is almost on me to submit the accounts.

Any ...
by Sharone
10 Mar 2008, 15:06
Forum: Sage 50 UK version General Help
Topic: Alter Financial Year Date
Replies: 4
Views: 3754

Alter Financial Year Date

I have set up a new company on Sage Line 50 version 13.02, unfortunately I need to amend the Financial year from May 2006 - April 2007 to June 2006 - May 2007, effectively one month later starting point. Please help :cry:

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