Please help
Just started Level 2 and...oh la la..get confused with a lot.
Please advise
When entering a cheque book with a supplier that we have no credit account, 480 including VAT
Do I need to specify in the VAT column as well? Or just payables 480 and bank 480?
Thank you
Just started Level 2 and...oh la la..get confused with a lot.
Please advise
When entering a cheque book with a supplier that we have no credit account, 480 including VAT
Do I need to specify in the VAT column as well? Or just payables 480 and bank 480?
Thank you