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Vandavic

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Joined 9 years ago

107 Posts5 Likes2 Solutions

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Allocate expense item to next financial year
Hi I am running AccountRight Plus V19 to do our cricket clubs financials and I need to allocate part of an expense for this year into next years financials. How do I do this please Thanks CKT VET
3 years ago Place AccountRight: Sales and Purchases
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Re: GST Liability
Hi Clover, Thanks for your advice. Played around and got the desired result, all good Many thanks Vandavic
4 years ago Place AccountRight: Sales and Purchases
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GST Liability
Hi I run AccountRight V19.16 for my local cricket club. We are not registered for GST. Recently we purchased some new uniforms and when entering the purchase order, inadvernetly left GST in instead of N-T. Consequently the GST amount is showing up in the balance sheet as a liabilty. I can't go back and change the entries as the uniform stock has been on stocked, invoiced out and in some instances paid for by players. Is there a journal entry I can make to clear this GST liabilty without effecting the balance sheet. Thanks Adnav
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4 years ago Place AccountRight: Sales and Purchases
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