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Tiggy
Post
by Tiggy » 26 Jul 2007, 20:37
Hello
I've just started taking debit and credit cards at my pub. I'm a bit confused on how to enter these on when going through my bank statements. I need to enter on the debit/credit card amounts on my daily cashing up sheets also. Would I use the transfer option or would I make the debit/credit a nominal code. I hope someone can help Im confused writing this !!!!!!!!
Tiggy
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Post
by brucedenney » 16 Aug 2007, 13:37
I suggest making a separate bank account for merchant card takings. Then do a transfer from the merchant into your main bank account as they do in real life.
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