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
【鼠年大吉】年夜饭 (2020-1-26) ayeeda 
唯乐. (2015-9-3) absent11 
发表于 2013-11-1 11:59