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Disqus Agexpert Accounting Questions Archive

How do I record a GST instalment payment so it shows up on line 110 of my GST report?
AgExpert Support Il y a plus de 5 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

How do I reconcile my employee T4 statements for an employee that has been terminated?
AgExpert Support Il y a plus de 5 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

How do i properly record interest earned on AgriInvest AccountIve always had to Loan accounts AgriInvest 1 AgritInvest 2 and i have always put interest earned To an Income account Called AgriInvest Income and then increased Agristability 2 loan ac...
AgExpert Support Il y a plus de 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

How do I prepare reports? I know I need to save them as PDFs to email them to the accountant,but I cannot remember the process for generating the reports for Income/Expense, Balance, GL, etc.
AgExpert Support Il y a environ 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

How do I post an entry for casual labour? I need to post the full amount of the labour to the expense account but the amount of the cheque is the amount after deductions. The deductions will not be remitted in the same month that the pay cheque is...
AgExpert Support Il y a environ 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

How do I post a transaction that was purchased with two different banks (debit and cash)?
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

How do I post a new vehicle to the fixed assets when they don't show up in the transaction register?
AgExpert Support Il y a plus de 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

how do I post a machinery deposit ex. $5000 but won't receive the equipment ($275,000) until the next fiscal year?
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

How do I post a dealer rebate on an equipment purchase?
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

How do I post a cash purchase example if I pay for dinner for a client and want to post that to the company?
AgExpert Support Il y a plus de 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu