Assigning sales to different nominal accounts

Hi

We are running cafe. I have been creating weekly invoices to account for our sales. All of which are going into the general sales account 4000

We have recently got a till and would like to break the sales down into food (VAT), drink(VAT) & Take away (non vat) in Daily invoices.

I have created new nominal accounts (4001, 4002, 4003)

I cant figure out how to assign the different amounts to the different nominal accounts.

Is this possible?

When you create an invoice, there’s a button on the description line (like a cog). Click that, and you get the option to change the nominal code it’s posted to.

Hope that helps!

Thanks, That was simple.

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