SageForum for UK versions of Sage 50- Help and support.

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

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.