Single entries or logging everything separately?

I have a lot of sales made with Paypal card reader. Do I log in every sale and PayPal fee separately or summarise it on each month?

You can summaries gross sales and record paypal charges as one lot on monthly basis, just keep some kid of backup to support your figures

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Can I include cash payments too or this would be a separately gross sale entry?

I took out a Paypal loan which I repay from my sales. Do I log it in as income and then log the payments as expense? I am really confused about that.

daily cash sales can be one entry

Loan is not income and repayment is not expense, log them both under current liability a/c, create new one if you like call it paypal loan

Thank you very much!You have been an amazing help.
Btw, the company is an ltd not a sole trader. Does that make any difference?

no it does not matter