M
Mark and Sara
Can anyone help me - I am taking over a small family business accounts as
the person who usually does it is getting on a bit!!
I have no experience in such matters but have been advised by our accountant
to use EVRITE 707 wkly traders book
Can anyone tell me where you are supposed to put any working tax credit paid
by the govt for the employer to pay the employee - where do i enter it?
Also we don't operate a petty cash - everything (ie stamps/fuel etc) is paid
from the till and rung as a paid out - is this shown on other receipts or is
it on the payments page as an expense?
If so how do i show the till had the extra money ? Do i have to show the
extra money at all as long as the till receipt balances with the
cash/cheques etc?
Sorry if this is athick question but I need all the help i can get!!
TIA : (
Sara
the person who usually does it is getting on a bit!!
I have no experience in such matters but have been advised by our accountant
to use EVRITE 707 wkly traders book
Can anyone tell me where you are supposed to put any working tax credit paid
by the govt for the employer to pay the employee - where do i enter it?
Also we don't operate a petty cash - everything (ie stamps/fuel etc) is paid
from the till and rung as a paid out - is this shown on other receipts or is
it on the payments page as an expense?
If so how do i show the till had the extra money ? Do i have to show the
extra money at all as long as the till receipt balances with the
cash/cheques etc?
Sorry if this is athick question but I need all the help i can get!!
TIA : (
Sara