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.
@SAAccountingNetwork
Жыл бұрын
kzitem.info/news/bejne/yY2KsYurbnegoKQ
@Lee-nv5dn
2 жыл бұрын
Thank Goodness I found this. I’m writing my Sage test tomorrow 🙏🏼
@SAAccountingNetwork
2 жыл бұрын
Best of luck!
@SAAccountingNetwork
Жыл бұрын
kzitem.info/news/bejne/yY2KsYurbnegoKQ
@abyblue4330
Жыл бұрын
This was truly helpful thank you so much.
@SAAccountingNetwork
Жыл бұрын
Glad it was helpful!
@jennyrich3469
Жыл бұрын
Thank you so much. This had made a difference
@SAAccountingNetwork
Жыл бұрын
You're so welcome!
@SAAccountingNetwork
Жыл бұрын
kzitem.info/news/bejne/yY2KsYurbnegoKQ
@RooksanaShaikAbdool
4 ай бұрын
Hi Mr. Hendrich ... do you possibly have a tutorial on vat and how to publish from Dext
@SAAccountingNetwork
4 ай бұрын
Hi there, I have a video on VAT, but unfortunately not on Dext
@davidkazira6060
27 күн бұрын
Clear
@SAAccountingNetwork
25 күн бұрын
Thanks
@johannaetrishamorgan6850
Жыл бұрын
Thank you excellent 👌
@SAAccountingNetwork
Жыл бұрын
You are welcome 😊
@hanmer3092
Жыл бұрын
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?
@SAAccountingNetwork
Жыл бұрын
kzitem.info/news/bejne/rGtptKSXjJOoa5w
@wickysaric5949
4 ай бұрын
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?
@SAAccountingNetwork
4 ай бұрын
Will record a video on that shortly
@wickysaric5949
4 ай бұрын
@@SAAccountingNetwork this would be so helpful thank you very much.
@louisereyneke3547
26 күн бұрын
@@SAAccountingNetwork when can we expect a video on this topic of Yoco?
@amorialderson57
Жыл бұрын
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
@SAAccountingNetwork
11 ай бұрын
kzitem.info/news/bejne/zaOezGyPgoWqqHY
@chers9561
Жыл бұрын
Thank you, very helpful. Sage and FNB are not helpful
@SAAccountingNetwork
Жыл бұрын
kzitem.info/news/bejne/rGtptKSXjJOoa5w
@melodygroenewald725
Жыл бұрын
Good morning. How do i check for duplicates on my banking?
@SAAccountingNetwork
Жыл бұрын
kzitem.info/news/bejne/kXmj3JqArZaHdJg
@coeniejvr
Жыл бұрын
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.
@SAAccountingNetwork
Жыл бұрын
Thanks Coenie, best is to create a credit note which will then cancel the invoice out
@SAAccountingNetwork
Жыл бұрын
kzitem.info/news/bejne/yY2KsYurbnegoKQ
@AdreDeKock
Жыл бұрын
How do you allocate expences in Sage - I allocate but my bank balance stays the same it does not change on Sage Accounting
@SAAccountingNetwork
Жыл бұрын
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
@ChristoLabuschagne-g4y
Жыл бұрын
Please help - How do I capture cash purchases on sage one accounting.
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