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We add our employees labour (payroll) as a Project Charges. We have just started departmentalising the purchases invoices and wanted to do the same with labour charges but when entering there is no departments column to do this. How else could I do this?
Departments in Sage 50 Accounts are designed to be used when posting transactions. Doing this will group the transactions in the separate departments and to monitor costs or assess the profitability of departments in your business.
Salary / Payroll journals are posted using journals in Nominal codes > Journal entry. You can enter a department number when posting these.
For full information on using departments in Sage 50 Accounts, please refer to Ask Sage article 18928.