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本帖最后由 nameisname 于 2012-9-10 12:25 编辑
不是很清楚你的问题，你是要issue credit note吗?
Prepayment:
1. spend Money from the prepay account ( Asset account). ( 如果有GST，要算上GST）
2. Make an excel spread sheet for your won record, to see how much you spend each month.
3. at the end of each month make a journal entry, DR prepay expense; Cr prepay account (Either put GST on both DR & CR, or don't put any GST at all).
4. 每个月底都按照你的Excel spread sheet做Journal entry， 直到prepay( Asset) 用完。
5. if you want to reconcile the prepay account to see if it is balance, you can run a general ledger (detail) report. |
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