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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Splitting Sales Revenue
- brucedenney
- Site Admin
- Posts: 4619
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Splitting Sales Revenue
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.
You would need a mechanism to establish how to apportion between the accounts.
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