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Splitting Sales Revenue

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MD89C6F
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Joined: 13 Aug 2018, 19:19
Sage Version: v2018 24 UK/Europe/Africa

Splitting Sales Revenue

Post by MD89C6F » 13 Aug 2018, 19:54

Version: 24.1.141.0

Industry: Hospitality - Cafe/Restaurant

Hi! Have already learnt loads reading through historic posts on the forum. Thanks to everyone who has posted.

Question:
Starting new financial year (01.08.18) and would like to split sales between FOH and Kitchen.
Currently post all sales to N/C 4000 [Cash through register function (N/C: 1235), Card to Merchant Services account [N/C: 1210]

Could I then Dr 4000, Cr 4001 (Kitchen Sales) & 4002 (FOH Sales) respectively?

Thanks for reading and any help in advance.

Michael

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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Re: Splitting Sales Revenue

Post by brucedenney » 30 Aug 2018, 11:43

Yes you could shift income form 4000 to other nominal codes using a journal.

You would need a mechanism to establish how to apportion between the accounts.
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