Dear All
I really need help
Previously, the accountant which recorded all
- Advance taken to director for entertainment under staff advance
- Loan taken by Director by sometimes anyhow park which not informed where she done
My Question is how can I proper record from now on?
Advance for the Entertainment taken (When make payment for advance is 0% ZP, upon all receipt taken) How should I do ?
Loan taken by Director, from now on what are the correct way to record in QuickBooks