I read the article on Small Benefit Exemption Scheme and found it quiet good:
However there was no advice on how best to handle its input in the Sage accounting software.
What nominal codes are people using when adding it as an entry; either directly or when assigning it through the bank feed, also I know there is no VAT again I assume you select exempt?
These are practical questions that should have been covered in the Sage article and please don't bounce this back to my accountant or that wriggle out of and answer I got off Sage support. I am looking for a best advice opinion and I can make my own decision.
So best nominal code to use please?