Sage Accounts Quiz

If you want to print out all the nominal codes and transactions?

Where do you go to change the tax code?

Where do you tick the terms agreed for customers or suppliers?

Which nominal code do you use for petty cash entries?

You want to make a payment to a supplier, where do you go?

What tax code do you use to enter capital into the bank?

You are asked to enter some new capital into your business, which module will you do this in?

What nominal code range are Sales normally in?

You need to enter a new customer on to Sage, how do you do this?

Where do you go if you want to clear the accounts to start a new one?

The bank current account is defaulted to which nominal ledger code?

Where would you go to print off an Audit trail?

You are to enter a new nominal account, where would you enter this?

Where would you find the customer receipt button?

Where do you go to print out information for customer's transaction details?