and how do i see the sales day book with the nominal for each invoice / part inv
& the export of sales invoices seems tbe only a max of 500,
i presume that as W is not a director - she/W is enrolled in auto enrollment, or opted out - either way though - the Co would have had to establish a scheme ?
have they ?
lucky they do have a phone number to contact...
unlike xero [ received email that monthly card couldnt be taken. Correct-as bank & Card details chnaged. Lead subscriber also left the company . Think you can work out how to keep your accounts live + available....... Think again]
just join the sage phone queue select your music - careful you may now need a licence for that if you use speakerphone inthe office.
See where we are heading ?
running sage vat return is relatively straight forward - providing you DO review the data content/coding before closing the period. Period reports are held + available and the transfer journal is very useful.
Once closed it is about th eo nly true fixed period closed function in sage - actual accounting month ends are awful
use the co act to compulsory acquire the minority now ?
clean up share reg
may not need new hold co - and no loss of ER or stamp duty implications on a new hold co....
seem to have a co valuation so a desktop for a circa 10% discounted etc should notbe too difficult to assess
or for an energy company who harass - like they spend hours a day contacting you for minutre - but you can't contact them. sound familiar !!!!!
oh real difference is that they are rude, abusive and use odd phone numbers.. ah dealing with hmrc is so nice by comparison....
many thanks : should this be just one inv/receipt in a much larger overall remiitance' ie say 9 invoices paid + one overpaid - presumably this would require 2 xero entries/bank receipts ? so 2 xero entries v 1 bank statement to reconcile
Just use an invoice or credit note option - reference WRITE OFF and use great descriptive/narrative in the white spaces - contra any account -aka like suppliers normal cost nominal ?
one entry only ! use the correct vat code and bos yor uncle!
if you have BGas ' property 1 and # 2 - you should have 2 supplier Trade creditor/or/ purchase ledger accounts. They have 2 accounts for You.. Will make reconciling so much easiier in the long run
tagging / department / etc for each property in the p+l is fine for p+l / property reporting
Next Supplier : received early morning text from vodafone - '...likewise adverse weather has prevented some of our staff from making it to work today.... '
so the networks will be done-[ awaiting similar from BT !! ] aka no internet + with hmrc not about - perfect excuse for late filing ?