warlord at MIT.EDU
Mon Jan 10 10:16:15 EST 2011
Bert de Haan <benchmarkhis at gmail.com> writes:
> Thank you John. I think I understand but I don't know how to enter
> it. I entered an invoice of $187.5 with $28.13 HST. The invoice is
> past due so I posted it to A/R. The total amount of $211.88 is now in
> A/R. I think that is correct (is it?) The HST is now listed as an
> expense but I want it as a Liability. How do I change that?
> When I enter a bill to be paid, HST should be an expense right?
What account did you use to set up the Tax Table?
> Thanks again
> Bert de Haan
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Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
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