Thank you Sir for your content. I recently followed your advice on an issue i had with sars iam happy to confirm the issue has been resolved. Thank you once again, i will forever be greatful for this channel.
Best practise is to create an additional contrl account, especially if people pay invoices which are generated on Sage. Then you can split the day's transactions there
Hi, thanks for the videos, how can i create a supplier remittance based off of the payments made in the cashbook? Payments has already been imported from the bank
Hi, just a question. I have received a YOCO payment in my account and how it works is that it is paid daily so depends on how many swipes it combines the payment and deducts their percentage. How do I allocate this payment to the different customers and take off the percentage YOCO took?
Dear Mr Grove, thank you for these wonderfully informative videos. I am deciding on new accounting software for my law firm and Sage looks like a easy option. I just wanted to know would Sage be able to handle the double bank account requirements that law firms have. specifically trust to business accounts?
i've check your older video with sage, can you now delete entries and invoices? My question i got is, with real estate we work on commission only. We send an invoice to the attorney and once the deal has registered we get paid. But sometimes the deal doesn't go through and the deal is cancel. So what i want to know is what is happening with that invoice that we send to the attorneys as we need to delete that invoice or something as to my understanding the books won't balance as of the invoice. Sorry i'm still learning the accounting side, i've already open my business account but haven't start trading yet. I will start trading in January 2023, so from then i will need to have an accounting software and need further advice with sars and everything.
Thank you Sir for your content. I recently followed your advice on an issue i had with sars iam happy to confirm the issue has been resolved. Thank you once again, i will forever be greatful for this channel.
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Thank Goodness I found this. I’m writing my Sage test tomorrow 🙏🏼
Best of luck!
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This was truly helpful thank you so much.
Glad it was helpful!
Hi Mr. Hendrich ... do you possibly have a tutorial on vat and how to publish from Dext
Hi there, I have a video on VAT, but unfortunately not on Dext
Good day thank you for the content . how do i allocate my speed point payments
Best practise is to create an additional contrl account, especially if people pay invoices which are generated on Sage. Then you can split the day's transactions there
@@SAAccountingNetwork Thank you
Thank you so much. This had made a difference
You're so welcome!
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Thank you excellent 👌
You are welcome 😊
Hi, thanks for the videos, how can i create a supplier remittance based off of the payments made in the cashbook? Payments has already been imported from the bank
ua-cam.com/video/lmhf8YISyuA/v-deo.html
Hi, just a question. I have received a YOCO payment in my account and how it works is that it is paid daily so depends on how many swipes it combines the payment and deducts their percentage. How do I allocate this payment to the different customers and take off the percentage YOCO took?
Will record a video on that shortly
@@SAAccountingNetwork this would be so helpful thank you very much.
@@SAAccountingNetwork when can we expect a video on this topic of Yoco?
Dear Mr Grove, thank you for these wonderfully informative videos. I am deciding on new accounting software for my law firm and Sage looks like a easy option. I just wanted to know would Sage be able to handle the double bank account requirements that law firms have. specifically trust to business accounts?
ua-cam.com/video/K53NpaSaw8g/v-deo.html
Please help - How do I capture cash purchases on sage one accounting.
ua-cam.com/video/oIwOcbzOwJY/v-deo.html
i've check your older video with sage, can you now delete entries and invoices?
My question i got is, with real estate we work on commission only. We send an invoice to the attorney and once the deal has registered we get paid. But sometimes the deal doesn't go through and the deal is cancel. So what i want to know is what is happening with that invoice that we send to the attorneys as we need to delete that invoice or something as to my understanding the books won't balance as of the invoice.
Sorry i'm still learning the accounting side, i've already open my business account but haven't start trading yet. I will start trading in January 2023, so from then i will need to have an accounting software and need further advice with sars and everything.
Thanks Coenie, best is to create a credit note which will then cancel the invoice out
ua-cam.com/video/hWTKWu5Eomo/v-deo.html
Good morning. How do i check for duplicates on my banking?
ua-cam.com/video/0CmvfJtdVAc/v-deo.html
How do you allocate expences in Sage - I allocate but my bank balance stays the same it does not change on Sage Accounting
bank balance wont change as the transactions are imported if your bank feed is working, you just need to check if it corresponds with your bank
Clear
Thanks
How to record expenses
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Which sage account is this
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Thank you, very helpful. Sage and FNB are not helpful
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