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Post Info TOPIC: Help needed - Sage 50 Accounts
CKS99


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Help needed - Sage 50 Accounts
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Hi Guys,

Ive just started doing bookkeeping in my own personal time and have a client who is a poundshop. Anyways I have just got sage 50 Accounts and I have no idea how to run a cash purchase invoice through the system.

Thanking you in advance for your help.



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Denise


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Hi,
set up an bank account for cash takings around 1200 to 1209, I think. Enter each days cash takings into the cash takings account. When your client banks the cash simply do a transfer from cash to bank.

Hope this helps.

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Denise
www.niftynumbers.co.uk
CKS99


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Thanks Denise, thats great im gonna try that aswell. But I was refering to posting supplier invoices that were paid in cash and therefore not needed to go through the purchase ledger system

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Denise


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Sorry, Mental note to read things properly.

On the bank screen highlight your cash account and click on payment at the top, then enter your invoice that way.

Cheers

-- Edited by Denise on Sunday 16th of May 2010 04:48:50 PM

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Denise
www.niftynumbers.co.uk
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