Sage accounts help

Sage accounts help

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Hi,

I am doing bookkeeping for a company using Sage. i have an employee  within the company who does building works for the business and is in the payroll system but he buys materials from his own credit card we setup for him which we receive invoices that are paid and bank transferd what ever that is company related but he also uses the card for his another company he works as a contractor. Also do get the full credit card statement from him monthly.

how will i post the transactions if one of the employee uses his own credit card to buy materials for the company. Do i create a credit card account in the 1200's nominal or Create as a supplier which i doubt that he is already an employee of the company. Please advice :)

Thanks

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By petersaxton
25th Nov 2015 16:55

It's not a company credit card

It doesn't matter how the employee pays for the materials as long as he is paying for it.

Just treat it like a normal employee expense account.

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