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Nominal codes for Sage

harrybharryb Feels At HomeRegistered Posts: 62
Hey has anyone got a leay out of the nominal codes for Sage please e.g. 4000 sales and then 5000 purchases

Thanks

Harry

Comments

  • sarahwilsonsarahwilson Experienced Mentor Registered Posts: 567
    If you go into the nominal ledger into reports then my reports there should be a nominal listing report in there that you can run off.
  • JanJan Experienced Mentor Registered Posts: 654
    Harry hasn't got a useable copy of Sage, so its a bit like learning to ride a bike without having one! :ohmy:

    I've sent you a pm Harry
  • harrybharryb Feels At Home Registered Posts: 62
    i dnt actually have sage so could anyone possibly write them out in a post if poss...or post a link .. i come across a thread yesterday with it in but cant seem to find it now :(
  • sarahwilsonsarahwilson Experienced Mentor Registered Posts: 567
    Sorry Harry didn't realise you didn't have Sage:blushing:
  • JanJan Experienced Mentor Registered Posts: 654
    Help is on its way!
  • A-VicA-Vic Expertise Guaranteed Registered Posts: 6,970
    I have one if needed but need your email :001_smile:
  • welshwizardwelshwizard Trusted Regular South WalesRegistered Posts: 465
    Balance sheet

    Fixed Assets
    0 - Premises - cost accounts and provision for depreciation accounts

    Current Assets
    1000 – Stock
    1100 – Debtors
    1200 – Bank accounts

    Current liabilities
    2100 – Creditors
    2200 – Vat
    2300 – Loans

    Capital and reserves
    3000 – Share capital
    3200 – Profit and loss

    Profit and Loss

    Incomes
    4000 – Sales (work done)
    4200 – Sale of fixed assets
    4900 – Other income

    Purchases
    5000 – materials (goods for resale)
    5200 – Stock

    Direct expenses
    6000 – Labour
    6200 – Advertising

    Overheads (indirect expenses)
    7000 – Wages and salaries
    7100 – Premises costs
    7200 – Expenses
    8000 – Depreciation expenses

    Trouble shooting
    9998 – Suspense
    9999 – Mis-postings

    Hope this helps you - this is all I can remember.
  • A-VicA-Vic Expertise Guaranteed Registered Posts: 6,970
    Wow looking spot on to me welsh i have a copy of nominal codes saved to desk top from sage instant accounts and a few extra inbetween but with that list cant go wrong
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