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Member's Profile
Diwakar Dev
Title: Developer
Company: Elumba Technology
(Developer at Elumba Technology ) we need Erp software with complete source code we need some basic need in erp, bos ,pos , sales/purchase , Inventory , Multiple organization , If it is ok then we can continue Thank you ,
Anonymous Member
Anonymous
(Bookkeeper) I am working with a church that has an outstanding loan that was never booked. The loan was used to purchase assets that have never been recorded. The church doesn't have an asset listing. The majority of the loan was used to purchase and remodel a building. They currently...
Anonymous Member
Anonymous
(Sr Manager) I am trying to figure out the accounting for a future sales credit that we are going to provide to a customer in lieu of cash payment of a legal settlement. I believe that it would be appropriate to book a liability upon agreement of the settlement but am struggling with...
Anonymous Member
Anonymous
(Founder) We have a balance of $20 in a grant receivable account. This amount equals the 2 bank fees for receiving the deposit. I will do a JE to write off, but does it go to bad debts??
Anonymous Member
Anonymous
(Founder) I've joined the nonprofit in Q3, and noticed the previous accountant hadn't allocated any G&A to programs since beginning of the FY. She only allocated payroll and benefits based on timesheets. Do I go back to the beginning of the year and allocate total G&A costs...
Member's Profile
Hebah Saddique
Title: Founder
Company: Maieutic
(Founder at Maieutic) Right now we have manual time sheets on excel with a summary tab that shows percentages per program, fundraising, and GA. We use those % to class out payroll and G&A. For the programs we have at least 25 classes, plus another 50 sub-classes (each program has multiple...
Member's Profile
Hebah Saddique
Title: Founder
Company: Maieutic
(Founder at Maieutic) In Jan we switched over from 1 provider to the other for our health insurance, and still kept original vendor for dental and vision. We paid the Jan Bill in full during Dec, and got a credit on the first bill for just dental vision. That carried lasted until May. The...
Member's Profile
brenda dorn
Title: student
Company: student
(student at student)
Anonymous Member
Anonymous
(manager) Companies offering services (massages and facials) often work on a piece rate only bases in California. Typically you do not have to be in the office unless a service is to be rendered and you are free to come and go in between wait times as you please. As someone who...
Anonymous Member
Anonymous
(Consultant) Hi- I have recently began consulting at a company that uses Quickbooks.  They are on the accrual method.   Right now, if a bill is received in May, dated in May, but relates to services provided in April,  the Company enters the bill date as April 30, in...
Anonymous Member
Anonymous
(Founder) Hi there, Looking for advice on next steps please. Here's the situation. We receive invoices for various insurance throughout the month, however, each vendor covers different periods. E.g. assume we are in May - Life insurance: Due on the 15th - and covers the following...
Anonymous Member
Anonymous
(Founder) We received an invoice 3 months late from a vendor - expense is from March. QB will record the expense per date of invoice. Should I back date it and enter invoice with a March date so it shows correctly in P&L?
Member's Profile
rhoda singer
Title: senior vice president
Company: Discount car and truck rentals
(senior vice president at Discount car and truck rentals) we are in the rental industry. good underwriting is essential. 1. trustworthy with proper ID 2. rules regarding method of payment is adhered to i.e. credit card authorization and ongoing authorization for those that extend 3. follow up with customer on return date etc...
Anonymous Member
Anonymous
(CEO) Hello, We have set up a company in Delaware and we have a bank account in Silicon Valley Bank. We have no income, no expenses and no employees. The sole purpose of the company is distribution of intellectual rights. We transfer rights to our product to the company and then...
Member's Profile
Krista Mann
Title: Vice President and Chief Financial Offic..
Company: Uptake Medical Corp
(Vice President and Chief Financial Offic.. at Uptake Medical Corp) This is a user subscription service focused on providing access to available Board and Advisory roles
Anonymous Member
Anonymous
(SVP) Simple example...I am the lender and a borrower owes me $100 (for simplicity, it's all principal). I write off the loan as uncollectible. I write it off against the allowance account (no issue there). I give it to a law firm to work. They manage to collect the $100 from...
Member's Profile
BK Sharma
Title: Team Lead
Company: KPIT
(Team Lead at KPIT) Hello all, can any one help me to get configuration document for S4 HANA 1610 for FI , since there will be impact of GST and changes in other areas as well. Thanks in advance Bk
Cory Brown
Title: CEO, CFO
Company: Cory Brown Consulting, LLC
(CEO, CFO at Cory Brown Consulting, LLC) I'm looking for a solid, cost effective inventory management solution that integrates well with Quickbooks. I've seen fishbowl, and many of the others listed on the QB partners site, but I'm wondering if anyone has any real world experience with any of the...
Anonymous Member
Anonymous
(Sr. Manager Accounting and Finance) A new employee is on a COBRA health plan that costs her $289/month. She wants to stay on this plan until November because she already hit her deductible. If she joined our plan now, it will cost the company $480/month, and she would have to pay a full deductible again. She...
Anonymous Member
Anonymous
(Founder) We're at the end of a grant and have 25k left over. A manager suggested we bill an additional portion of our Comms Manager's salary to the Comms/Marketing expense line, and then issue another invoice for a pre-payment to contractor/deposit into vendor account for about 10k...