@lyndaSorry i am unable to understand what you meant by QB file. Can you please explain. Sorry for the trrouble. If its the company details, everything is same ...
Hi @lynda,Basically it's One company with two GST numbers maintained as two companies in QB. For the invoice rasied from GST1 (Company A) account we received pa...
Sorry i am unable to understand. 1. Transfer Money from Bank to Petro Card (Bank) 2002. Fuel Expense = 1003. Cash Back = 104. Petro Card Balance = 110If i creat...
Thanks a lot for the solution. My only other doubt is should inhouse account type be bank / credit card. And what effects will it have if it is bank / CC