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a-dav4 · ‎December 12, 2023

the owner and other family members are the employees of the company, I am creating paystub every month(salary)...the owner withdraws lump sump amount form the bank, how to apply this amount towards net salary pay and the balance goes towards shareholder loan repayment, can someone please help?

I don't find those paystubs under find other match under bank transaction filed

thank you in advance for the help

Henock K · ‎December 12, 2023

Hi a-dav4,

Welcome to the Community. It's essential to correctly record your transactions to keep your books up to date. QuickBooks Online is a great program that gives you the ability to easily track your sales and expenses. I'd be glad to help.

Based on what you've described, I encourage you to reach out to an accountant. They'll be able to point you in the right direction to keep your books balanced. If you don't have an accountant, you can find one near you by clicking on My Accountant on the left navigation menu> and then Find a pro to help.

Let me know if you have questions, I'll be happy to help.

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