Toutes les questions

I can't get the month I'm working on balanced- can i start working on the next month and have the accountant do adjustment later?

I bought combine parts in the US and paid GST and PST to CBSA at the border. How do I enter these as they were 2 separate transactions. You can't enter amounts into GST without an amount for purchase.

I bought a load of bales and didn't directly pay the seller. My spouse got a bank draft and paid the seller, and then after some of the bales were delivered I sent an e-transfer to my spouse to repay it. We don't share the same accounts or banks, ...

I asked this question as a reply to an earlier post but will ask again incase it doesn't come up - We are prepaying some seed and fertilizer this month. For tax purposes the expense is deductible as we are on a cash basis. So I want the prepaid ex...

I am working with ag anylist 2015 1. when I go to File and Open I get 2016 and 2017 come up as files I can open but 2012 to 2015 data is in there but they don't show on the list. If I go into the Reports Console and click on T 2042 They are in tha...

I am working with 2014-03 edition and need to back up my files. Since it is essentially all one file now will it back up and rewrite from the beginning or just the 2014 fiscal year?I backed up the 2013 fiscal year before I started 2014 and it only...

I am wondering what accounts to use for a disbursements for a loan to build 2 buildings? and can you expense the electricians, plumbing, and the materials for the building, as well as the labour?

I am wondering if there is any way to populate the "acres" column in the AgriStability Supplementary report?

I am wondering if there is any way to populate the "acres" column in the AgriStability Supplementary report?

I am wondering if anyone can help me with the entries for deferred cheque entries. I have searched the manual and cannot find what i need to complete my entries. Thanks in advanceShelly