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Status Answered
Created by AgExpert Support
Created on Apr 12, 2015

Disqus Agexpert Accounting Questions Archive

GST I deposited does not match Experts #'s. How do I fix? I deposited $10.05 more than Expert says I have coming.

  • ADMIN RESPONSE
    Feb 10, 2025

    After filling in the RP line, your transaction should be out of balance by $10.05. Go to a 2nd line and choose PA as your line type and offset that remaining amount against your personal advances account. Hope that helps! :)

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