• Amending Chart of Accounts Categories

    Hi all, I am creating a new chart of accounts to match the P&L to the financial documents produced by our auditors. In the Detailed P&L they have multiple Main expense categories (Employment Costs, General Admin Costs, Establishment Costs etc).…
  • Migrating from Tasbooks to Sage

    I am trying to migrate from Tasbooks to Sage 50c accounts at the end of a Vat period. I have there issues: 1. I’d like to make sure that the nominal code numbers created in Sage have the correct sequence (ie account number ranges) for our balance sheet…
  • New chart of account to report on a specific area of the business

    Hi, We have a large chart if accounts and I want to create smaller ones for easier reporting on smaller departments of the business. I have created the income and expenses on a new chart of accounts and only need 2 headings - Income and Expenditure. I…
  • Is there a Chart of Accounts and nominal codes template specific for small construction companies?

    Hi everyone, I am new to bookkeeping and the forum and would be really grateful for some help. I am setting up accounts using Sage 50 for the first time, for my husbands small construction company. Is there a template Chart of Accounts and nominal…