There are a number of Chq stubs with Capital Intruduced on for various amounts for the start of a new company. The Director paid from his own account. How do i enter this to bank account on line 50 and which N/C does it go to please ?
Assuming you mean the director introduced his own funds into the company and the cheque stubs are his own, you need to debit the bank and credit the directors loan account. Easiest way to do this is using a bank receipt.
You may have to set up a new nominal account for the directors loan in Sage. I'd use a code in the liability range for it.
Hope this helps.
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Stuart
Birmingham City FC - Blues is my religion St Andrews is my church
