I've just set up a new Limited company with another partner and I'm starting fresh with Sage. I have a number of deposits made by the directors (me and partner) to record in the bank current account.
How is this done step-by-step?
Really important I start entering the correct data before it goes horribly wrong. eeek :)
Thanks
Paul
[comment->answer]
Hi! Unfortunately you've hit the wrong forum-- this is for Sage the computer algebra system, but I think you want Sage the accounting system. Possibly http://www.sageforum.co.uk/ would be able to help?
Asked: 2011-12-19 18:23:42 +0200
Seen: 347 times
Last updated: Dec 19 '11
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Hi! Unfortunately you've hit the wrong forum-- this is for Sage the computer algebra system, but I think you want Sage the accounting system. Possibly http://www.sageforum.co.uk/ would be able to help?
Wrong software. This is Sage the mathematics software.
Can one of you post your comment as an "answer" so that this post isn't flagged as an unanswered post? Your answers are as good as it gets.