Help which nominal code do I use please

[The Secretary]

Hi

I am using SAGE 50, my employer pays my salary which I post to the following Journal

7003

2210

7006

2211

2220

Now my employers off shore company have agreed to reimburses my employer half of my gross salary as I do a certain amount of work for them, in effect they share my services. Now this has appeared on the bank statement as receipt. How do I post the receipt, do I post as a Bank Receipt and to which nominal code?/


Many thanks

The Secretary

[brucedenney]

Need to know what the account names are as nominal codes can be changed for each installation.

The gross cost of employing you would typically appear in the 7000 range.

I am not sure why you are posting to 2 accounts in that range or what the labels on them are, however, my expectation is that they combine represent the gross cost of your employment, perhaps it is split between 2 functions or something? it is not clear, anyway the reimbursement should go against those 2 accounts as well, how it is split depends on lots of things, need more info.