My situation is this, I've just started work as a self employed bookkeeper using sage 50 v12 but I don't have any experience at all,and got a customer which self-employed as a sales ,and what she do is finding a client to invest to the Investment company let say company AH and then she get a commission base on percentage that they agree.
Then she send me all her receipt,expenses including company AH inflow(summery sales invested) and she wanted to be able to track every sales that she make Which invested to company AH.
Please advise me how to enter the sales summery in the account or is the sales summery shouldn't be enter in her account.
jini, your question is too wide ranging for any simple answers I think. Have you asked Sage themselves? (I am guessing that when you say you "..dont't have any experience at all" you mean about Sage?).
Thank you for being the first person to replay and I'm already feeling better.
I have done a course with ICB bookkeeping in manual and sage computerised in the past, I just have a qualification but no working experience so I'm not sure how to phrase it.
I have a self employed client who works as a saleswoman. She finds clients with money and advises them where to put their money.
My client wants to keep a record of the amount invested into the company by those who she has advised.
If you have qualified with the ICB do you have a practice license? If so you could call 0845 060 2345 to get free technical support who should be able to help you.
,and what she do is finding a client to invest to the Investment company let say company AH and then she get a commission base on percentage that they agree.
