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About AjayK76
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AjayK76
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About AjayK76
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Re: How do I manually enter sales tax payment through journal entrie...
This is the journal entry I used. My comments in Purple.
AjayK76
1
Updated
Aug 08, 2024
Solved
Re: Vendor Refund Mishap
OK. I just tried what you said with each individual bill.It worked. Thanks.
AjayK76
Updated
Jun 19, 2024
Solved
Re: Vendor Refund Mishap
But we need to issue a refund to individual bills back to the families of those bills.I've enclosed a screenshot of an excel doc that I made up to show correcte...
AjayK76
Updated
Jun 19, 2024
Solved
Re: Vendor Refund Mishap
Correction: They gave us refund checks totaling $ 378.00 (9 checks of $ 28 each and 2 checks of $ 63.00 each).
AjayK76
Updated
Jun 19, 2024
Solved
Re: Vendor Refund Mishap
See my response below to the other poster.
AjayK76
Updated
Jun 19, 2024
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