Thanks Joe for your post.
Sorry i didn't get you how this possible.
Regards
1 05/29/2015 06:45:56 am
Re: Balance Sheet Drilldown (2 replies, posted in Banking and General Ledger)
2 05/28/2015 12:34:37 pm
Re: Service Industry (1 replies, posted in Accounts Payable)
The accounting treatment is recording of liability when we received the payment and then reversal of liability when we payback on client's behalf.
Thanks.
3 05/28/2015 11:06:24 am
Topic: Service Industry (1 replies, posted in Accounts Payable)
We are working in Service Industry as consultants. Sometimes we need to collect charges from our client and needs to pay government on their behalf.
I wonder how to record that receipts and payments. Should we can record that receipts through journal ledger? This will makes our balance sheet lengthier as we have around 200 customers?
Please guide.
4 05/28/2015 10:29:48 am
Topic: Balance Sheet Drilldown (2 replies, posted in Banking and General Ledger)
How can i get Balance sheet report upto my desire level of group of accounts.
For example there is group of current assets then sub group as cash in hands then cash in hand with Mr. A and second ledger as Mr. B.
Current Assets
> Cash in Hand (Sub Group)
> 1. Cash with Mr. A & 2. Cash with Mr. B (Both Ledgers)
I want balance sheet report with cash in hand. At the moment, the Balance sheet Drilldown options showing only current asset. How i can get the balance sheet upto my desire level of group.
Regards
Yameen