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About EmmaY
EmmaY
Level 2
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About EmmaY
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Posts
Re: Journal for bank debit to second business
Many thanks for that John, I'll have a think about the best option. The payment is not being recorded on the old company's books as it isn't anything to do with...
EmmaY
Updated
Aug 09, 2021
Re: Journal for bank debit to second business
No, not yet so I will need to factor in bank reconcilition as well. Hope you can help me with this. Many thanks.
EmmaY
2
Updated
Aug 09, 2021
Re: Journal for bank debit to second business
Thank you for your reply. I do know how to do a journal but was wondering if I could have some help with what accounts to use/set up. Many thanks.
EmmaY
4
Updated
Aug 09, 2021
Re: Where has the VAT code gone on Receipts and the option to choose...
Sorry guys, I must have been in a different view, although I don't know how as I've jus tgone back in and it's all as it was!
EmmaY
1
Updated
May 19, 2021
Solved
Re: Standard Payroll P32 opening balance
Hi John,Would I have to delete Months 1, 2 and 3 payruns of this tax year as well as the Employer NI Relief would be for this tax year?
EmmaY
1
Updated
Jul 02, 2020
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Member since
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