Forum Discussion
Thanks for the details explantions I understand allocating the amount but l have no idea where to begin to do that on MYOB a screenshot would be so useful right now
If l open a journal then what do l pick (Purchase/Sale) l debit amount and then credit l get how much l should claim but then it says out of balance?
Is the Account Row should l be putting (Rent) then what do l put in (Description) as l run my clinic from home, do l need to create a (Job) arrr if l just saw one example l could get a feel how it should look and work
Liz_A
8 months agoValued User
Hi SamLyden70
I would just allocate two lines in the bill, being one line for the 35% amount to the expense code and the balance to whatever account you use for drawings/owner contribition - whatever the appropriate account code is.
Cheers
Liz
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