Posted on 13 November 2013 by firstname.lastname@example.org
Can all schools that use an online payment facility for school meals, trips etc. please make sure that the income is correctly journaled off miscellaneous income to a suitable ledger code whilst also ensuring that the VAT is correctly dealt with. This is because we have noticed that a number of schools appear to have a large balance on the miscellaneous income ledger code (9389) which have not been journaled to the correct ledger code.
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