Hi Sir, are expenses not addressed to the legal name of the business be claimed for corporate tax? Example: Flight ticket expenses which are addressed to the traveller and not the business
Hello sir, I watched your video which is related to the Accounts receivable and that video is wonderful, So I just want to make a request to you that I searched everywhere not get an proper video related to the Order to Cash interview, So can you make an video related to an interview or make an video which carries an MCQ questions related to an full order to cash process.
If the payment is applied to an Invoice First Un-Apply the payment an d save it. Then open that Payment by double clicking Then go to lists menu, there you will find delete payment option. Just click on that option. It will ask you. Are you sure to delete payment? Select 'yes'. It's done. Enjoy
@@masteringaccountingskills7717 sir only one owner also they asked sale for 2024 untill now I don't know may be 1 million or may be less then one million what should I updated in portal