Hi,
I’m a wedding DJ and take payments, by way of deposits for advance bookings . Sometimes these are for weddings in the following tax year. How should I record these in Quickfile?
Thanks in advance
Steve.
Hi,
I’m a wedding DJ and take payments, by way of deposits for advance bookings . Sometimes these are for weddings in the following tax year. How should I record these in Quickfile?
Thanks in advance
Steve.
Once you get money in advance, tag them to 2102 Other Creditors and once job done move them to Income account
There’s another way you can use which will deposit the money to the client account so that later you can raise the invoice and pay it with the credit…here’s how:
Hope that helps!
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