am confused, i have to use sage line 50 v11 but i really dont understand how everything works, for example i e
How do i record transactions in sage line 50 v11?
Always remember the rule of'Debit in and credit out'
Nominal transactions must always balance each other out. In v11 you use the journals to put in transaction.
Bank - Its actually all simply straight forward. Payments for recording charges, interest etc, suppliers for paying suppliers, customers for recording sales paid, reciept for any other monies coming in.
Why dont you ask for a copy of the software so you can get the feel of it at home, or take home the manuals and read through them
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