Shinjinee Sarkar
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Activity overview
Latest activity by Shinjinee Sarkar-
Shinjinee Sarkar created an article,
Bad Debts
To write off a customer invoice as a bad debt, first, ensure that the Bad Debts nominal account is flagged for viewing within your Sales transactions screens: Go to Setup > Show/ Hide Nominal Acco...
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Shinjinee Sarkar created an article,
Petty Cash Transactions
If the user does not wish to post a purchase invoice for each petty cash expense, then the expense and vat element of the petty cash payment can all be captured at the same time. Navigate: Navigat...
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Shinjinee Sarkar created an article,
Lease Repayments
To record each periodical payment to the finance company, follow the below steps: Navigate: Navigate to Bank>Payments. Payments From: Select the bank account from the drop-down list from which th...
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Shinjinee Sarkar created an article,
Hire Purchase Repayments
To record each periodical payment to the HP Finance Company: Navigate: Navigate to Bank>Payments Payments From: Select the bank account from the drop-down list from which the payment was made (bo...
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Shinjinee Sarkar created an article,
Directors Salary / Remuneration
The most common types of payments to directors are the payments of directors' remuneration, i.e. Directors' Salary. To record Directors' Salary Payments, complete the below steps: Navigate: Naviga...
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Shinjinee Sarkar created an article,
Thesaurus Payroll Journal
If you are using Thesaurus Payroll Manager, this facility will allow the automatic import of your payroll tax amounts. Please note that this automatic entry records the payroll tax payable/ reclaim...
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Shinjinee Sarkar created an article,
Third Party Payments / Form 46G
The third-party payments report facilitates the completion of the revenue form 46G return. Form 46G is a return to revenue declaring payments to suppliers which exceed a revenue-set threshold. To ...
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Shinjinee Sarkar created an article,
Stock Control
There is a basic stock control function in Thesaurus Accounts which works as follows: Setup: Firstly, products must be set up in Add/Amend Products in the Sales menu. Sales- Movements Out of Stock...
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Shinjinee Sarkar created an article,
Archive Transactions
The archiving procedure will clear down transactions no longer required for viewing, e.g. closed financial periods which are now completed. Opening balances are automatically calculated and carried...
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Shinjinee Sarkar created an article,
Backing up your Company Files
It is advisable to take a backup of your company files on a regular basis, to an external drive. The backup is a precautionary measure in case any damage occurs to your computer or to restore the c...