Yes, I did an installemnt for GST/HST but it is affecting GST/HST Suspens account not GST/HST Payable. Why it is not affecting GST/HST Payable account?
Hi,I am using same date in both report. And for accounting method I can select trail balance accounting as accrual but for chart of accounts retained earnings i...
Employee pay cheque states that it is paid fromAccounts Receivable (A/R) CAD(attached picture for reference), While actually Employee get paid from bank account...