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Post Info TOPIC: N/C in Sage


Newbie

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N/C in Sage
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Hello everyone,

I am studying towards level 2 sage 50 computerised book keeping and would like some help.

I am very confused of what N/C to use or when to creat new ones.

For example:

I have to post some invoices to the purchase ledger

Supplier A:

Office stationery £8.50 which is  N/C 7504

Office supplies £6.00  - same as office stationery or new one?

 

Then I have milk for office use - under Refreshments 8205 or Office expenses 7803????

 

Please advise me,

Kind regards,

Cris

 

 

 



-- Edited by Cris on Sunday 29th of May 2011 09:05:29 PM

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Cris
gbm


Guru

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There are some expenses which can go under several accounts, depending upon how you view them, but office supplies would normally go under sundries. Same with milk, although refreshments would be just as good.


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Regards,
Nick

Website: www.gbmaccounts.co.uk
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