Ledger Management
Manage the Sage nominal codes available for invoice coding.
Add New Ledger
Existing Ledgers
| Code | Description |
|---|---|
| 10 | Property - Cost |
| 11 | Property - Accumulated Depreciation |
| 20 | Plant and Machinery - Cost |
| 21 | Plant/Machinery - Accumulated Depreciation |
| 30 | Office equipment and IT - Cost |
| 31 | Office equipment and IT - Accumulated Depreciation |
| 40 | Fixtures and fittings - Cost |
| 41 | Fixtures and fittings - Accumulated Depreciation |
| 50 | Motor Vehicles - Cost |
| 51 | Motor Vehicles - Accumulated Depreciation |
| 1000 | Stock - Raw Materials |
| 1001 | Building Renovation |
| 1002 | Fixtures and Fittings |
| 1003 | Kitchen Instalation |
| 1004 | Bar Instalation |
| 1005 | Kitchen Equipment |
| 1006 | Bar Equipment |
| 1007 | Coffee / Beverage Equipment |
| 1010 | Stock - Work in Progress |
| 1020 | Stock - Finished Goods |
| 1100 | Trade Debtors |
| 1110 | Provision for Doubtful Debtors |
| 1120 | Prepayments |
| 1130 | Other Debtors |
| 1200 | Bank Account |
| 1210 | Cash |
| 1220 | The Sportsmans Inn Portdrine Limited |
| 2100 | Trade Creditors |
| 2110 | Accruals |
| 2120 | Corporation Tax Liability |
| 2200 | VAT on Sales |
| 2201 | VAT on Purchases |
| 2202 | VAT Liability |
| 2203 | VAT Allocations & Adjustments |
| 2204 | VAT on Sales - Holding Account |
| 2210 | PAYE/USC to pay to Revenue |
| 2220 | PRSI to pay to Revenue |
| 2230 | Student Loan |
| 2240 | Attachments |
| 2250 | Net Wages |
| 2260 | Pension |
| 2270 | Universal Social Charge |
| 2280 | Local Property Tax (LPT) |
| 2301 | Directors Loan Accounts (Director 1) |
| 2302 | Directors Loan Accounts (Director 2) |
| 2400 | Dividends payable |
| 2500 | Other Creditors |
| 2600 | Long term Loans & Mortgages |
| 3000 | Capital |
| 3100 | Profit and Loss Account |
| 3110 | Dividends |
| 4000 | Sales - Food . Dine in |
| 4001 | Sales Food, Take out |
| 4010 | Sales - Bar Sales Alcohol/Wine/Beer |
| 4011 | Sales - Bar Sales ,Non alcoholic |
| 4020 | Sales Discounts |
| 4200 | Sale of Assets |
| 4400 | Late Payment Charges |
| 4410 | Interest Income |
| 4420 | Exchange Rate Gains |
| 4900 | Other income |
| 4910 | Carriage on Sales |
| 4920 | Royalties & Commissions Received |
| 4930 | Insurance Claims |
| 4940 | Rental Income |
| 5000 | Cost of Sales - Food |
| 5001 | Cost Of Sales Beer |
| 5002 | Cost of Sales Wine |
| 5003 | Cost of Sales |
| 5004 | Cost of Sales Kitchen Consumables |
| 5005 | Cost of Sales Coffee & Tea Purchases |
| 5006 | Cost of Sales Draught Supplies |
| 5007 | Cost of Sales Take Away Pagkaging |
| 5010 | Purchase Discounts |
| 5020 | Cost of Sales - Materials |
| 5030 | Cost of Sales - Delivery |
| 5040 | Cost of Sales - Labour |
| 5050 | Sub-Contractors |
| 5060 | Other Direct Expenses |
| 5070 | Packaging Materials |
| 5100 | Carriage on Purchases |
| 5110 | Import Duty |
| 6000 | Marketing |
| 6010 | Sales Commissions |
| 6020 | Other Distribution Expenses |
| 7000 | Employee Wages and Salaries |
| 7020 | Employers PRSI |
| 7030 | Employer's Pension |
| 7050 | Other Deductions |
| 7095 | Recruitment Expenses |
| 7100 | Rent |
| 7110 | Water Rates |
| 7120 | General Rates |
| 7130 | Premises Insurance |
| 7200 | Electricity |
| 7210 | Gas & Oil |
| 7300 | Vehicle Fuel |
| 7310 | Vehicle Repairs and Servicing |
| 7320 | Vehicle Licences |
| 7330 | Vehicle Insurance |
| 7340 | Miscellaneous Vehicle Expenses |
| 7400 | Travelling |
| 7410 | Car Hire |
| 7420 | Hotel and Accommodation |
| 7430 | Entertainment |
| 7440 | Overseas Entertainment |
| 7450 | Overseas Travelling |
| 7460 | Subsistence |
| 7500 | Printing |
| 7510 | Postage and Carriage |
| 7520 | Office Stationery |
| 7530 | Telephone |
| 7540 | Internet Charges |
| 7550 | Computers & Software |
| 7560 | Mobile Charges |
| 7600 | Legal Fees |
| 7610 | Accountancy Fees |
| 7620 | Consultancy & Professional Fees |
| 7630 | Business Insurance |
| 7640 | Equipment Hire |
| 7800 | Repairs and Renewals |
| 7810 | Cleaning |
| 7820 | Laundry |
| 7900 | Bank Charges |
| 7910 | Bank Interest Paid |
| 8000 | Bar/Kitchen Equipment |
| 8010 | Property Depreciation |
| 8020 | Plant and Machinery Depreciation |
| 8030 | Office Equipment and IT Depreciation |
| 8040 | Fixtures and Fittings Depreciation |
| 8050 | Motor Vehicles Depreciation |
| 8100 | Bad Debts |
| 8110 | Bad Debt Provision |
| 8200 | General Expenses |
| 8210 | Subscriptions |
| 8220 | Clothing Costs |
| 8230 | Training Costs |
| 8240 | Refreshments |
| 8250 | Stock Adjustments |
| 8260 | Exchange Rate Losses |
| 8270 | Currency Charges |
| 9000 | Corporation Tax |
| 9998 | Opening Balances |
| 9999 | Suspense |
| 5008 | Cost of Sales - Spirits |