Complete livestock valuations and determine journal entries (Stock Reconciliation Journal) Post journal changes to Xero 1. Clear [stock-unreconciled] accounts if used 2. Complete end of year or end of periodjournals Periodic Prepare and file GST returns ...
Accounting software: QuickBooks, Xero, FreshBooks Tax preparation (basic knowledge) Bookkeeping and journaling entries Attention to detail and accuracy Time management and prioritization Strong problem-solving skills Excellent written and verbal communication Data entry and financial data ...
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 MCCP 20% code as the PVA covers most of this - there are 1 or 2 invoices that aren't on the PVA Statement and I obviously need to record them ...
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 re...