This section covers the commonly asked questions by customers along with answers to get you back on track
VAT on sales invoices would be computed on the net amount at the rate you have selected while posting the sales invoice, this is only for the purpose of bill...
Fri, 22 Mar, 2019 at 11:46 AM
You need to update the VAT settings to add the VAT Scheme then you need to submit the VAT accordingly. Please refer below videos for more help. Video 1 - V...
Fri, 22 Mar, 2019 at 11:53 AM
Here's a video on how to record petty cash
Fri, 22 Mar, 2019 at 1:45 PM
The error will get generated when the contractor’s employer reference in a verification request is invalid. Please correct the reference and resend the request.
Fri, 22 Mar, 2019 at 3:42 PM
Night Out Allowance can be booked in the Chart of Accounts under: In case of Employer: It should be booked as expense under ''Other Staff cost...
Tue, 11 Jun, 2019 at 1:18 PM
Navigation: Bookkeeping > Client Dashboard > Contacts > Add Supplier Refer to the link Help/Guide: To create a CIS Supplier head to the Su...
Fri, 18 Oct, 2019 at 12:19 PM