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sig
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- Posts: 6
- Joined: 22 Nov 2008, 20:05
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by sig » 22 Nov 2008, 20:32
!) Transaction:
Paid total of 10575 by cheque of for 3 months Rent in advance from 1st of month
If the accounting period is 1 month.
The total is 10575 after VAT deduction the net is 9000
What should go to Bank>payments?
How do I record the prepayment? It seams that the prepayment is 6000...
But how do I record this?
2) Another question not related to 1st What would be an appropriate nominal code for a Cup of Coffee bought on a business trip with petty cash to pay for
Thanks for your input
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