Help posting cash receipts please
blackviper90210
Registered Posts: 25 Epic contributor ๐
Hi all,
I'm at a loss at the moment learning my new job and the way the boss runs his business.
He has just given me a pile of cash receipts from petrol to plants etc. He told me to post them against a particular N/C.
We only have the "bank" 1200 in use.
What do I do please?
Thank you in advance
I'm at a loss at the moment learning my new job and the way the boss runs his business.
He has just given me a pile of cash receipts from petrol to plants etc. He told me to post them against a particular N/C.
We only have the "bank" 1200 in use.
What do I do please?
Thank you in advance
0
Comments
-
Hi Black Viper,
I am not familiar with the system you are using but can't you just post the credit entry to the petty cash nominal? On my sage system we use at work (accounts production) the nominal is 781.
HTH0 -
If they are expenses there should be nominals set up for this.
I.e. whether they were paid through petty cash, or credit card.
Where have the receipts come from?0 -
amyjayne27 wrote: ยปHi Black Viper,
I am not familiar with the system you are using but can't you just post the credit entry to the petty cash nominal? On my sage system we use at work (accounts production) the nominal is 781.
HTH
and obviously post the debit entries to the relevant expense nominals.0
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