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lodgements

Sage 50 general help forum - Free help and support for all general issues
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silly

lodgements

Post by silly » 21 Apr 2007, 11:44

:lol: How do I record lodgements. some times I have pay outs and over and unders.
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 23 Apr 2007, 18:46

What is a lodgement. It is not a term I am familiar with.
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silly

takings

Post by silly » 24 Apr 2007, 11:15

how do I enter takings
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brasso_42

Takings

Post by brasso_42 » 24 Apr 2007, 12:03

Hi

I used to post takings from a EPOS / Till system through journals posting to the sales Nominal Code, the Bank Nominal code and if there were overs and shorts I had an over and shorts Nominal code I posted these to.

Regards


Si
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brucedenney
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Post by brucedenney » 24 Apr 2007, 14:07

If this is a till, then the best way is to create a bank account called Till, enter the Z totals for the day as receipts against the various nominal codes and then do transfers of cash from the till to the bank.

This is neat if you pay things from the till as well.

Bank receipts and Bank payments are what you use for these.

If not not a till do it on your bank account.
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