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The Book-keepers Forum (UK) -> Professional Book-keepers in Practice -> Separating wet and dry sales into cash and credit card payments ???????????????????????
Post Info TOPIC: Separating wet and dry sales into cash and credit card payments ???????????????????????
amy_vt


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Separating wet and dry sales into cash and credit card payments ???????????????????????
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Hello I am new to the forum and wonder if anybody could help me.

I'm quite out of practice and I'm going round in circles with this.

I need to enter the days takings. I have wet and food sales some of which has been paid by cash and some credit card.

So firstly I need to enter the days sales into wet and dry categories, then split this total into cash and credit card. I am using VT and am unsure as to how to enter this. 

I can't just enter receipts to cash and bank because I need to separate wet and dry sales but I don't know and won't find out how much of the wet sales has been paid by cash and how much has been paid by credit card.

If anybody could give me any help with this I would be very grateful.

Amy

 



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ChrisBolton


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I dont use VT, but I would do the following

Post the sales to a cash bank account, seperating the sales between wet & dry

Transfer the credit card receipts from the cash bank account to the bank account, which should then leave you with the gross cash takings

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