Book Keeping Task
From PCSAR
(Redirected from BookKeepingTask)
Bookkeeping is currently done with QuickBooks. It was previously done with GnuCash.
[edit] Practices
- Accrual Basis
- Depreciation (Amortization Expense)
- Fund Accounting
- Reconciliation
- Stale cheques
- Monthly report
- Monthly review
- Reimbursement accounts
- Deferred Revenue
- GST
- Consolidated currency exchange
- Adjusting entries
- Member expenses
- Deleting fixed asset categories
- Incident expenses "Searches"
- Budget categories which map to accounts
