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Search found 6 matches

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by natalie
02 Apr 2008, 11:44
Forum: Sage 50 UK version General Help
Topic: journal expenses vat registred ,what code...?
Replies: 4
Views: 4846

Warning message?

Hi,
Thanks for your help!
Seems every transaction I used with code T9 appeared as a warning message through file maintenance…for example transaction 111 uses code T9 is not currently being incl.in the VAT return...This transaction actually is a net wages to a sub-contractor
(I set him as a ...
by natalie
29 Mar 2008, 08:36
Forum: Sage 50 UK version General Help
Topic: journal expenses vat registred ,what code...?
Replies: 4
Views: 4846

Hi,
Yes, it is an expenses claim and i want my private funds to be repaid back.
what I decided to do …can you please confirm it would be right?
I opened a new bank account (2301) as you suggested earlier and just paid all expenses from it when where used private funds to pay business expenses ...
by natalie
17 Mar 2008, 18:10
Forum: Bookkeeping and Management Accounting
Topic: Private bank account?
Replies: 5
Views: 9280

Hi,
Thanks for your reply!!!Please dont be mad at me... :cry:
The things are … from December 97 to end of February 98 (3 month) we used two private acc to pay business expenses as well as private. It would be very difficult to reconcile both acc at the end of the month…and from end of February ...
by natalie
16 Mar 2008, 19:20
Forum: Sage 50 UK version General Help
Topic: journal expenses vat registred ,what code...?
Replies: 4
Views: 4846

journal expenses vat registred ,what code...?

Hi,
When i think i ve got it something else comes up....Help,please?
How to post entries by journal plus if i vat registred.Used 2 private bank accounts before business acc was open...now we want to take all the money out(mean personal money)all receipts we have
What TAX code should i use if i post ...
by natalie
15 Mar 2008, 18:53
Forum: Bookkeeping and Management Accounting
Topic: Private bank account?
Replies: 5
Views: 9280

Hi,
Thank you for your reply.
I mean if i use journal entry to post expensesshould i ...
cr 3102 Capital introdused T1 £30.00
db 5000 Purchases T1 £25.53
db 2201 Purchases Control Acc. T1 £ 4.47
As we opened business account and now we want to take all money the business own us back as we do not ...
by natalie
11 Mar 2008, 14:24
Forum: Bookkeeping and Management Accounting
Topic: Private bank account?
Replies: 5
Views: 9280

Private bank account?

Hi,
Please would you help me ?I am stuck for 3 days now.
I am a soletrader from december and i used my private accounts to pay for materials so i created 3102 capital introduced and made payments from it but as i vat registred i cannot find vat ammount in control account ,where it is as i used T1 .I ...

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