new business
Question asked by Steven Harker 8 years ago
i started to set up my business to start trading in the new tax year some of my layout was before 6/4/17 how do i configure these costs in
Good Afternoon Steven,
To incorporate any costs that occurred before the date of trading can be input through the Dashboard > Getting Started menu.
Here you can add starting balances, debtors and/or creditors and any other balances i.e. Infrastructure (Vehicles and Property).
I hope this helps, Theo
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