Expenses & Suppliers
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How to I prepay a supplier? For one of my suppliers I have to pay a 50% deposit on large orders. At the end of the month I reconcile my account with my supplier but I'm not seeing the pre-written cheques to offset the invoices.
EX- If I use a hydraulic hose assembly made from 3 inventory items to repair our forklift how do I write these items off along with paying the provincial tax on it? When I purchase inventory I do not pay PST but when I sell the inventory I have to collect the PST. Therefor when I use inventory internally my business should pay PST on it.Does it have to be done with inventory adjustments and PST journal entry adjustments?
All my Expenses were inputted as Bill's is there a quick way to fix this issue.
What's is better to use for monthly recurring leases and vehicle payments?
how to change the date on a payroll cheque
