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You can do the work by following the below steps: 1. As your bank feeds are on so when the transactions appear for reconciliation you can add another line item showing the commission amount at the same time. For example: If you have a say 100 rupees as gross rent, 2 as commission and 98 ... Read More10 Feb 2022
You might be facing such issue as data might be bulky, so I suggest you to import in small lots for faster and accurate importation. Also the importing issues usually comes wherein the mandatory fields are not filled in the import template like Contact name, Invoice Number, Date, Due Date,Description, Quantity, Unit, Amount, Code, Tax ... Read More10 Feb 2022
Chart of Accounts Customer Details Supplier Details (Only Name of Supplier) Opening Account Balances Aged Receivables Aged Payables Bank Transactions Credit Card and PayPal Accounts Items All Sales Invoices and Credit Notes All Purchase Bills and Credit Notes All Manual Journals Repeating Invoices The entire conversion and matching of Reports are done on ACCRUAL Basis. ... Read More
Chart of Accounts – Sub Accounts in Access Dimension are converted as Independent Accounts in Xero Chart of Accounts – Inactive Accounts, if used in Access Dimension in the conversion period are turned as Active Accounts in Xero Open Receivable and Payable Invoices shall contain only single line showing the unpaid balance of Invoice in ... Read More21 Jan 2022