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

Version: 24.1.141.0

Industry: Hospitality - Cafe/Restaurant

Hi! Have already learnt loads reading through historic posts on the forum. Thanks to everyone who has posted.

Question:
Starting new financial year (01.08.18) and would like to split sales between FOH and Kitchen.
Currently post all sales to N/C 4000 [Cash through register function (N/C: 1235), Card to Merchant Services account [N/C: 1210]

Could I then Dr 4000, Cr 4001 (Kitchen Sales) & 4002 (FOH Sales) respectively?

Thanks for reading and any help in advance.

Michael

Yes you could shift income form 4000 to other nominal codes using a journal.

You would need a mechanism to establish how to apportion between the accounts.