Sage 50 Accounts

I'm trying to generate a Nominal Activity Report on one Balance Sheet Nominal Code (1108), but I want to add a field into the report to show the Nominal Code each transaction has been posted against (5000 / 5001 / 5002 etc...). This is picked up under…

Hi We collect a MGD tax from our sites on a regular basis. These get imported on to a single nominal code 2107. I then pay the goverment this tax on a quarterly basis per site. It all gets a little complicated as the sites have different quarter ends…

Hi, we have a Stock Nominal (1095) registered as a bank account - how can I remove this from the Bank Accounts module?

I would really appreciate help regarding posting Deferred Duty payments. We have a Deferred Duty account and am not 100% sure how to record these bank payments, such as tax code and nominal code, so that they appear on the Vat Return.