Search found 3 matches
- Wed Feb 03, 2016 2:39 pm
- Forum: Accounting
- Topic: Opening Balance in new fund
- Replies: 1
- Views: 644
Opening Balance in new fund
Hello, We've recently restructured our chart of accounts to reflect the increasing complexity in our organization, and I've run into a challenge that the training videos haven't been able to solve. We're in a Capital Campaign right now, accumulating funds for the construction of a new church buildin...
- Mon Nov 30, 2015 11:28 am
- Forum: Accounting
- Topic: Reclaimable Tax on Multi-line Expense Reimbursements
- Replies: 2
- Views: 1025
Re: Reclaimable Tax on Multi-line Expense Reimbursements
Hi Neil,
Thanks for your reply. We ended up creating a spreadsheet that calculates the tax payable and reclaimable on each individual receipt so that we can reimburse them all at once. A little more leg work for our staff, but it gets the job done!
Thanks again,
Laura
Thanks for your reply. We ended up creating a spreadsheet that calculates the tax payable and reclaimable on each individual receipt so that we can reimburse them all at once. A little more leg work for our staff, but it gets the job done!
Thanks again,
Laura
- Thu Nov 19, 2015 10:56 am
- Forum: Accounting
- Topic: Reclaimable Tax on Multi-line Expense Reimbursements
- Replies: 2
- Views: 1025
Reclaimable Tax on Multi-line Expense Reimbursements
Hello, We're in Ontario, and therefore are eligible to reclaim a portion of our 13% HST paid on invoices. This is set up properly in PC+ for straightforward invoices, and the system calculates the relcaimable amount for us and sets it into the appropriate fund. My question is related to creating che...