Search found 10 matches

by jnsilva
Mon Feb 11, 2019 3:58 pm
Forum: Accounting
Topic: New Bank
Replies: 3
Views: 823

Re: New Bank

Thank you for the response. The bank did not change the account number just the name. Can I go into chart of accounts and change name from old bank to new and continue to use original acct numbers? Thanks
by jnsilva
Sun Feb 10, 2019 6:03 pm
Forum: Accounting
Topic: New Bank
Replies: 3
Views: 823

New Bank

Our bank was bought out by another bank effective January 2019. I have established a new account for checking and savings. How do I move the monies to new bank account number? Also currently all our funds are tied to the old bank. Do I have to go into each fund/account and change default to the new ...
by jnsilva
Thu Feb 09, 2017 12:53 pm
Forum: Accounting
Topic: Pastor salary
Replies: 1
Views: 565

Pastor salary

Pastor took a cut in salary due to finances. A member has made a contribution and designated a portion be given to the Pastor to supplement his income. Since they stated the amount they want to go to the pastor as salary (which is not tax deductible to donor) how do I enter the transaction to income...
by jnsilva
Tue Nov 29, 2016 2:52 pm
Forum: Accounting
Topic: PAYROLL STUBS
Replies: 4
Views: 1427

PAYROLL STUBS

When I went to print the payroll stubs my printer failed and now I can't get them. How do I reprint.
by jnsilva
Sat Sep 24, 2016 5:29 pm
Forum: General Questions and Discussion
Topic: Pastor retirement
Replies: 1
Views: 1114

Pastor retirement

I would like to know if there is any way that a retirement fund could be set up for our pastor. We do not have the availability of establishing a 401 or retirement benefit at this time. Can contributions be made from membership to an account? Is there IRS requirements? If contributions are made by m...
by jnsilva
Thu Jan 10, 2013 1:12 pm
Forum: Contributions
Topic: Contributions not posted in Funds Accounting
Replies: 2
Views: 1228

Contributions not posted in Funds Accounting

I have posted contributions to members and they are listed in their envelopes but it did not post to fund accounting for the date of 12/18. All other contributions have posted. There is nothing in the posting file. Also I have contributions that were posted to December but checks did not get deposit...
by jnsilva
Sat Apr 14, 2012 6:43 pm
Forum: Accounting
Topic: 941 payment
Replies: 3
Views: 1089

Re: 941 payment

Thanks John, I didn't realize that both accounts would increase and was trying to figure how to make the payment.
Blessing, Jackie
by jnsilva
Sat Apr 14, 2012 12:17 am
Forum: Accounting
Topic: 941 payment
Replies: 3
Views: 1089

941 payment

We have been making payments for the entire amount out of an expense account and now I know that we should be paying from the liability account. I will be voiding all the accounts that are opened and rewriting the checks. Can you explain or show me how to entered the check to make payment? I know th...
by jnsilva
Wed Apr 11, 2012 2:49 pm
Forum: Accounting
Topic: 941 Payroll Tax
Replies: 1
Views: 770

941 Payroll Tax

Currently running 11.5 My COA was established prior to me taking over and I have noted serveral problems. Under payroll deduction (liabilities) there are account numbers for the employee deductions for FWh, SS and Medicare etc. I do not see any account numbers for the employer portion. 1. Do I need ...