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We started a new business 6 months ago and don't know a lot about Shareholder loan.When I move the expenses to the shareholders loan do enter 5% GST or do I zero rate it.I noticed when I printed out my 2020 GST report that the GST showed up for each transaction I moved to the Shareholders laon. Is this the correct way to do it or should I zero rate each transaction?
How to change/switch display language in Quickbooks Desktop? From English to French.
Desktop Pro 2020I have created a company with only a chart of accounts. No transactions, customer lists, etc. Virtually empty.I would like to create a clone of this company. Another company that will have the same chart of accounts.I saw a thread from someone that spoke to this but I cannot find that discussion.I actually want two clones (2 subsidiaries). Can some give clear instructions on how to do this? I have exported the chart of accounts in IFF format but the new company will not import this.???
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