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Reporting on Covid support grant income

Created on  | Last modified on 

Summary

This guide explains how to run a report to show activity on your Covid grant nominal codes in Sage 50 Accounts.

Description

If you've received income from Covid support grants, you may want to report on what you've received, for example, to help you with a company tax return. It's easy to run a Nominal Activity report to see the activity on your Covid grant nominal codes in just a few clicks.

Resolution

  1. Click Nominal Codes then select each of the Covid grant nominal codes you want to report on.

    TIP: If you can't single click multiple nominal codes, you may need to check your settings.

  2. Click Reports, click Nominal Activity, then select the Nominal Activity report.
  3. Click Preview then if required, enter a date range, then click OK.

The Nominal Activity report appears, showing the transaction activity for each Covid grant account you selected. The History Balance on each account shows the balance for the report date range. The Account Balance shows the overall current balance for the account.

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