Page 1 of 1

nominal code help

Posted: 23 Sep 2013, 13:35
by emmac
Hi could you point me in the right direction, I need to process a payment made to an ex employee re a tribunal settlement

much appreciated
:)

Re: nominal code help

Posted: 23 Sep 2013, 15:41
by brucedenney
Make a bank payment to them in Sage using the same bank account as you pay them in real life.

It will be a T9 transaction
You should use a nominal code that reflects your view on it. "Legal" "Wages" "Staffing Costs" you might even want to make up a new code for it.