In fact, I adjusted a few for a client where I deleted the previously recorded total in the "deposit" box of the invoice and created a line item instead to offset some deposit liabilities as mentioned above and there was no change to my P&L ...
I’ve used the words blogger and niche site publisher together as blogging evokes images of a journal type blog which is more of a personal online diary. However, to earn money from your blog, you’ll need to treat it as a business from the get go and focus on how to monetize the n...
Do I remove the RC MCCP 20% VAT code and use the 0% PVA code and then create another entry somehow and enter the values on the PVA Statement? If so will this automatically allocate the VAT to the correct boxes or should I just go with the entries that have been allocated the RC MC...
That was implemented due to creating inventory and for creating “Cost of goods sold” (COGS) later on. The problem with this is that landed cost is added to the supplier (ie to Account Payable), which means the amount has to be manually amended via “Journal entry”. With a negative a...