We received a refund from insurance company 2 months ago, another accountant used "received money" to receive it in MYOB, he just simply received in insurance company liability account, so our GST collect is $xx more than the sales GST collect
How can I adjust it? my boss asked me to make monthly sale = income in MYOB
【美食世界杯】 热情的西班牙烩饭 paella & 悠闲的西班牙油条 churro (2018-7-12) ayeeda 
发表于 2013-11-1 12:59