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Good morning everyone, I hope someone can help me.I am using sage line 50.
On the bank statement, here is a money transfer between 2 bank account with ref: Tax retainer. (the transfer is made for putting money aside to pay my tax bill.)
I need to open new nominal code for HMRC. Because my...
yes this is for paying tax bill. According to the bank statement i have to transfer from 1200(current bank) to 1220(premium). I am clear and understand this. But I am still confused about my accountant note which is write on the statement. (post this to separate account "hmrc")
Just I try to...
yes, sometimes I feel nominal codes are try to killing me because of I am new :))
And about my problem, yes i already use transfer icon in the bank section but problem is, in the bank statement i can see account number which is transfer to XXX. bank acc.
On the sage this is not hmrc account. I...
I have to put all payment to the system from bank statement. I am using sage line 50. I am confusing abour nominal codes. I need a nominal code for sundries and incidentals. both of them are payment. Another thing is I got one internet banking transfer payment to other account for Tax...
I have to put all payment to the system from bank statement. I am using sage line 50. I am confusing abour nominal codes. I need a nominal code for sundries and incidentals. both of them are payment. Another thing is I got one internet banking transfer payment to other account for Tax Retainer...