what are the steps for deposit money in a separate bank account ; steps for Purchasing a bag using EFTPOS; and steps for drew cash (electronic payment) for personal use?
hi, I have a task , the transaction has non-sufficient fund stated on its reference, when doing bank recon, how you treat/record this kind of transaction?thanks
Here I have a question to ask...hope someone can reply me the answer... Isn't means the amount that don't have any invoices then I just have to direct use the transaction of "spend money " or "received money"? example: 1. Bank fees, the service charge from banks which charge the fees from our account... 2. withdraw cash, isn't i just need use the transaction about "spending money" or "bills"?
Hello Jacie For everything that you have mentioned I would record them on bank feed. Bank fees > Bank Feed the service charge from banks which charge the fees from our account> Bank Feed 2. withdraw cash, isn't i just need use the transaction about "spending money" or "bills"?> Bank Feed
Not quite what I was looking for. Its a bit complicated for a first time view, from someone who does not understand double entry. Try having an Expense on paper, and show how to pay it. That would be more helpful. And what about having a cheque in front of you, and how you would enter that. Many thanks.
Hello Pam - I do have many other videos. If you email a scanned image of one of your expenses I will make a video for you. Contact me at www.heathersmithsmallbusiness.com/ and let me know I mentioned this
Hi, hope someone can reply me the answer. If the case we have the record of Spend money from a Supplier but the bill hasn't been entered. Do I really have to enter Bill invoice or this is ok to go for reconciliation? And then, with the new version of Xero now, if the Bill Paid in Purchase does that mean the Bill Approved changed into Bill Paid when we paid the acct payable?
Hi, Heather, thanks for your email. Can I ask why prepayment is shown in the P&L instead of B&S? What is the general journal for the transaction?
what are the steps for deposit money in a separate bank account ; steps for Purchasing a bag using EFTPOS; and steps for drew cash (electronic payment) for personal use?
Hi Heather, could you please show how to enter unexpected spending/receiving funds Thanks.
Thank you for this! Very helpful
hi, I have a task , the transaction has non-sufficient fund stated on its reference, when doing bank recon, how you treat/record this kind of transaction?thanks
Here I have a question to ask...hope someone can reply me the answer...
Isn't means the amount that don't have any invoices then I just have to direct use the transaction of "spend money " or "received money"?
example:
1. Bank fees, the service charge from banks which charge the fees from our account...
2. withdraw cash, isn't i just need use the transaction about "spending money" or "bills"?
Hello Jacie
For everything that you have mentioned I would record them on bank feed.
Bank fees > Bank Feed
the service charge from banks which charge the fees from our account> Bank Feed
2. withdraw cash, isn't i just need use the transaction about "spending money" or "bills"?> Bank Feed
very nice & informative , madam sister .
Thank-you
How to make payments such as for the bank charges, net wages payment, and employee tax payments. Thanks.
Ranjeet I suggest you subscribe to my channel and watch the other videos.
Not quite what I was looking for. Its a bit complicated for a first time view, from someone who does not understand double entry. Try having an Expense on paper, and show how to pay it. That would be more helpful. And what about having a cheque in front of you, and how you would enter that. Many thanks.
Hello Pam - I do have many other videos. If you email a scanned image of one of your expenses I will make a video for you. Contact me at www.heathersmithsmallbusiness.com/ and let me know I mentioned this
Hi, hope someone can reply me the answer. If the case we have the record of Spend money from a Supplier but the bill hasn't been entered. Do I really have to enter Bill invoice or this is ok to go for reconciliation?
And then, with the new version of Xero now, if the Bill Paid in Purchase does that mean the Bill Approved changed into Bill Paid when we paid the acct payable?
If you don't want the detail it is OK to use Spend Money. I don't understand the second part of your question. An approved bill is paid.
Thanks for sharing, but this video is not as clear as the previous setting up one.
I mean, the logic behind each method is not so clear.
Thank You very useful
thank-you
Thank you i appreciate the video
Thank-you Marcus
blurry to 3.38 adjust a little more sweet
If you het the bolt at the bottom left of the screen - from the pop up menu you can choose HD almost immediately and that will help on all videos.