Hi,
I passed a year end VAT adjustment journal as the shareholder paid for the VAT in their personal capacity
The entry went against the "Opening Balance and VAT adjustment" account
I now need to reallocate this to their loan account
PS this has…
Hi All
I need to process adjusting journal entries from the auditors, however I am unable to input any system accounts, e.g. Vat Payable, Trade Payable, Trade Receivables.
How do I go around this?
Please assist.
Does sage have a software/application which works with microfinance in managing loans, day, weekly and monthly repayment, loan processing, collateral etc. In short I am looking for a software which help to manage a small microfinance loan?
