Toutes les questions

While entering a paycheck I entered $100.0 to travel for an employee. It turns out that this is an error and the $100 should have just been included in wages. Is there anyway to correct this error?thanks

While doing a "point of sale"... I never need to charge GST. I never used to change this and default was "None". All of a sudden I have to click it everytime....any suggestions or how to switch back to a default no GST?

Which code do I use to enter Agristability income payments.  

Which CCA class do I enter a SF6000 gps receiver? Purchased in 2022

Where should I be coding my Corporate tax payments, I find a 2320 acct under liabilities for Corp tax payable as well as a 2415 acct for Future tax payable, then I also see acct 5920 under expenses for Corp Income tax expense with subheading curre...

Where is the purchase sale analysis in version 2013-02

Where is the purchase sale analysis in version 2013-02

Where do you record gains on disposal of capital assets?

Where do you post in AgExpert Program, dividends paid to directors?

Where do we put the carbon tax?