This was truly helpful thank you so much.

@SAAccountingNetwork

10 ай бұрын

Glad it was helpful!

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

kzread.info/dash/bejne/mouIrbmuZajVndI.html

Thank Goodness I found this. I’m writing my Sage test tomorrow 🙏🏼

@SAAccountingNetwork

Жыл бұрын

Best of luck!

@SAAccountingNetwork

Жыл бұрын

kzread.info/dash/bejne/mouIrbmuZajVndI.html

Thank you so much. This had made a difference

@SAAccountingNetwork

Жыл бұрын

You're so welcome!

@SAAccountingNetwork

Жыл бұрын

kzread.info/dash/bejne/mouIrbmuZajVndI.html

Thank you excellent 👌

@SAAccountingNetwork

Жыл бұрын

You are welcome 😊

Hi Mr. Hendrich ... do you possibly have a tutorial on vat and how to publish from Dext

@SAAccountingNetwork

2 ай бұрын

Hi there, I have a video on VAT, but unfortunately not on Dext

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

kzread.info/dash/bejne/fWlnsNKag8TdaMo.html

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

9 ай бұрын

kzread.info/dash/bejne/nqGcyJqSebbfpaQ.html

Good morning. How do i check for duplicates on my banking?

@SAAccountingNetwork

Жыл бұрын

kzread.info/dash/bejne/Yneh2MiDpMe8ccY.html

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

Please help - How do I capture cash purchases on sage one accounting.

@SAAccountingNetwork

9 ай бұрын

kzread.info/dash/bejne/oX2rscWbqrLderw.html

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

kzread.info/dash/bejne/mouIrbmuZajVndI.html

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

2 ай бұрын

Will record a video on that shortly

@wickysaric5949

Ай бұрын

@@SAAccountingNetwork this would be so helpful thank you very much.

How to record expenses

@SAAccountingNetwork

Жыл бұрын

kzread.info/dash/bejne/k6No19KDd6zFgJM.html

Thank you, very helpful. Sage and FNB are not helpful

@SAAccountingNetwork

Жыл бұрын

kzread.info/dash/bejne/fWlnsNKag8TdaMo.html

Which sage account is this

@SAAccountingNetwork

9 ай бұрын

kzread.info/dash/bejne/ZHWGyJOOYrmwY9I.html