I am on the training package for now, i am wanting the option to place comments on the quotes and invoices as there are usually terms and conditions to be noted. I do not see any obvious option for this, or is this only available in full package.
@user-dt5zf4rs8lКүн бұрын
How to handle a case where customer wants a receipt for the deposit that they paid. Money hasn't yet reflected on the bank statement so importing a bank statement isn't the option yet. How to generate a receipt since you mentioned we shouldn't use "create receipt since it'll produce duplicates"
@equatorialorigins6139Күн бұрын
Thank you for your video, I would like to ask how someone go about creating a rule on allocation from bank feeds?
@siphosethusilangwe55562 күн бұрын
Thanks so much, sir. I would like to ask regarding the amount paid, Which amount paid is this form referring to?
@SAAccountingNetwork2 күн бұрын
Any company must have share capital, so easiest is to use R100 if you are not sure
@siphosethusilangwe5556Күн бұрын
@SAAccountingNetwork Wow, thank you very much sir 🙏
@TradeJourney-s3d2 күн бұрын
Thanks you. This was very helpful.
@SAAccountingNetwork2 күн бұрын
Glad it was helpful!
@nonhlanhlamtsweni43862 күн бұрын
Good day sir, I don't see the links to the documents. Did you remove them perhaps?
@SAAccountingNetwork2 күн бұрын
Stil there - saaccountingsolutions.co.za/beneficial-ownership-forms/
@roseletlape43253 күн бұрын
very informative and useful. Presentations were very clear and easy to understand. Thank you Sir!
@SAAccountingNetwork2 күн бұрын
Glad it was helpful!
@ZiggyK_1413 күн бұрын
Thankyou for this 👍👍
@SAAccountingNetwork2 күн бұрын
Pleasure!
@IvJarosz3 күн бұрын
Amazing Video. I am sure you will be saving me a lot! Thank you😊
@SAAccountingNetwork2 күн бұрын
You’re welcome 😊
@lquidfire3 күн бұрын
Hello Heinrich, This is all very helpful! Thank you. The payment terms for my shop are "prepayment". How do I deal with that in Sage? I haven't found a Prepayment option when I enter the account on the bank (Xero does seem to have this option). Can I just create an Account called "Prepayments" or something to that line (what would be the correct name?), and make it a Liability account? And once I ship the goods (they are custom made), how would I do the "transaction" from the liability account to the sales account? I hope this is not too much to ask. Thank you very much!
@SAAccountingNetwork2 күн бұрын
Share capital, any company must have share capital, if not sure then use R100
@lquidfire2 күн бұрын
@@SAAccountingNetwork Hello Heinrich, thank you for your reply! I am, however, not sure I understand what you mean. Could you please elaborate if possible? Thank you in advance!
@naeemtahir82545 күн бұрын
This video is very informative, Thanks for assisting us.😊
@SAAccountingNetwork3 күн бұрын
It's my pleasure
@garylyndale7076 күн бұрын
Hi Heinrich. I invested as an individual in a company called Twelve B. Any idea how to claim the rebate as an individual?
@SAAccountingNetwork3 күн бұрын
No idea who they are, maybe check with them🙏
@Wilyavan6 күн бұрын
Hi Heinrich, thank you for the informative video. I need some clarity on Share register issue date. You mention it should be when it was registered. The share certificate has a date of issue printed on it, should I use this if differant from registration date, even if you are the sole owner?
@SAAccountingNetwork2 күн бұрын
Think you can use either
@sharlenehutton42866 күн бұрын
Hi is this comment platform still running
@SAAccountingNetwork3 күн бұрын
I still do from time to time
@user-ps1hj2lz1m6 күн бұрын
THE BEST EVER EXPLANATORY VIDEO..THANK YOU
@SAAccountingNetwork2 күн бұрын
Thank you!
@user-ps1hj2lz1m6 күн бұрын
I AM UNABLE TO DOWNLOAD THE FORMS
@SAAccountingNetwork3 күн бұрын
Perhaps try a different computer, definitely working
@douglaspistorius79417 күн бұрын
Supper help full thank you very much. Is it posible to make an invoice but only make 50% due for payment for a dopist befor you start the job and when you complete you make the ballance due for payment?
@SAAccountingNetwork2 күн бұрын
Yes you can! Just dont forget to invoice the balance
@nkosanabavuma30347 күн бұрын
I'm 63 my retirement annuity matured in 2017 what must I do because Sars penalized me some amount of 31104 of which I'm paying it terms
@SAAccountingNetwork2 күн бұрын
Contact them, or chat to a tax consultant
@khaanyienhlabathi60528 күн бұрын
If a business is under Business Rescure, can you still be able to sell the company
@SAAccountingNetwork2 күн бұрын
Great question, not sure if someone will buy such a company
@user-fh1rp7zd7x8 күн бұрын
Kindly assist on how to update SARS outdated tax number?
@SAAccountingNetwork2 күн бұрын
You would need to contact SARS
@kianac42229 күн бұрын
Can one Sage account be used on multiple computers/Laptops?
@SAAccountingNetwork2 күн бұрын
For sure!
@harrisakuffo-newman87969 күн бұрын
Thanks @heinrichgrove. I see the MANDATE in the template. However some clarity here please. I want to know if I am is doing this on behalf of a company (with me being the "CIPC Agent" or the accountant operating my CIPC profile. (Shareholder does not have their CIPC account). Should that be by name and ID number on the mandate as the agent...or is it still that shareholder's details there?
@SAAccountingNetwork2 күн бұрын
Nope, we do it as the shareholder
@leonarddavids40949 күн бұрын
Thank you very much sir, I was really struggling.
@SAAccountingNetwork2 күн бұрын
Pleasure
@willielombard96089 күн бұрын
I have linked my FNB account and the bank feeds are working. I have allocated all transactions. When I try to adjust my opening balance, SAGE just doesn`t accept it. On SAGE, my bank account is in a minus, yet my actual bank account balance is positive. What am I doing wrong? Nothing I do, even resetting the bank feed, seems to work.
@FPA.0110 күн бұрын
Thank you for your resources. Question, Amount paid is the amount i paid to registering the company or?
@bhekisizwemthethwa34111 күн бұрын
This was a great episode....i wonder if a business invoice qualifies as personal information?
@SAAccountingNetwork10 күн бұрын
Good question, but I dont think so, otherwise trade will not be possible
@ndabaklaasskhosana12814 күн бұрын
Thank you so much for taking your time to help us. I had struggles on what was needed, your template is excellent. thank, I have already subscribed to this channel is going to help me wiht my business
@SAAccountingNetwork13 күн бұрын
Glad it was helpful!
@happypilusa52614 күн бұрын
Thank you so much🙏
@SAAccountingNetwork10 күн бұрын
Pleasure
@ThubelihleKhuzwayo-o4r14 күн бұрын
Thank you so so much
@SAAccountingNetwork13 күн бұрын
You're welcome!
@jacquamine16 күн бұрын
Perfect explanation, thank you for the templates.
@SAAccountingNetwork15 күн бұрын
You're very welcome!
@musademo21016 күн бұрын
Hi sir were do i get the share certificate number
@SAAccountingNetwork16 күн бұрын
Its a number you choose, but most people start with 1
@madgo505016 күн бұрын
Thank you, do you have a Udemy course?
@SAAccountingNetwork16 күн бұрын
Not yet, but maybe one day...
@christofbrodmann247017 күн бұрын
Thank you for this very easy to follow instructions
@SAAccountingNetwork16 күн бұрын
You’re welcome 😊
@sannahgomba256117 күн бұрын
Very helpful, Super Thank You🌹
@SAAccountingNetwork16 күн бұрын
You’re welcome 😊
@sannahgomba256117 күн бұрын
Thanks!
@SAAccountingNetwork16 күн бұрын
Thank you!
@elroywheeler449917 күн бұрын
Thanks!
@SAAccountingNetwork16 күн бұрын
Thank you!
@uzairmansoor169617 күн бұрын
Hi could you please assist me. Im on the page where i got to fill in the i.d issue date etc. Ive filled in all the information but when i click on save nothing happens all the information disappears. I cant seem to advance to the next step. Please assist thanks
@SAAccountingNetwork16 күн бұрын
Mmm, sounds like a ghost in the machine, perhaps try a different browser?
@alikaraca16318 күн бұрын
Is there any way to delete a consumer invoice?
@SAAccountingNetwork17 күн бұрын
No, you either need to create a credit note or edit the invoice
@alikaraca16317 күн бұрын
@@SAAccountingNetwork thank you
@mathabangau19 күн бұрын
The template and tutorial are amazing, thank you so much! I have been postponing doing this because I did not understand what was needed and the lack of direction from CIPC itself was giving me a headache. I am submitting it immediately, NOW I KNOW....yeeeeeee!
@SAAccountingNetwork17 күн бұрын
You're very welcome!
@tshegofatsoramatsetse626419 күн бұрын
Very valuable information in the video, I was gobsmacked when I wanted to file my returns and it asked for this 👌🏿🙏🏾from small business owners trying to stay compliant we thank you
@SAAccountingNetwork17 күн бұрын
You are very welcome
@ExponentialEdgeAcademy20 күн бұрын
I just subscribed to your channel. Thank you Sir😊
@SAAccountingNetwork20 күн бұрын
Thanks for subbing!
@wisemanluthuli24520 күн бұрын
Information is highly effective and helpful, thank you.
@SAAccountingNetwork20 күн бұрын
You are welcome!
@erpaccountingsoftware-pwho116920 күн бұрын
Can we hide Item cost for particular user ?
@SAAccountingNetwork17 күн бұрын
Good question, but I dont have an answer for that one, would have to do some research
@aphiwegxashe666821 күн бұрын
Really appreciative of such assistance and guidance thank you..
@SAAccountingNetwork20 күн бұрын
You're most welcome
@kusasalethu21 күн бұрын
this was so helpful, thank you
@SAAccountingNetwork20 күн бұрын
Glad it was helpful!
@koketsomokwena624122 күн бұрын
I couldn't file my returns due unfiled BO with your help I managed to file everything. Thank you very much Sir for the information.