I'm entering my bank account statements onto sage but when it comes to entering my weekly cash takings (paying in) im not sure which nominal code to use and am worried its not all going to tie up. please help a beginner !!!!
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
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Help on bank staements !!
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Tiggy
Help on bank staements !!
Hi
I'm entering my bank account statements onto sage but when it comes to entering my weekly cash takings (paying in) im not sure which nominal code to use and am worried its not all going to tie up. please help a beginner !!!!
I'm entering my bank account statements onto sage but when it comes to entering my weekly cash takings (paying in) im not sure which nominal code to use and am worried its not all going to tie up. please help a beginner !!!!
-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Best bet is to set up a cash "bank" account for the till.
Transfer from the till to the bank each of your bankings, everything should then reconcile nicely, even the till.
Transfer from the till to the bank each of your bankings, everything should then reconcile nicely, even the till.
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