I need some guidance on how to handle Motor Dealer Customer Deposits in Pastel Express V14.
Do I create a GL Account say 9310/000 flagged it as a Balance Sheet"" item and mark it as "Other Liability Category" or do I process the Customer Deposits as "other income" in the "Income Statement"?
Dodds Pringle Accounting Services
Technical Financial Accountant /
General Tax Practitioner (SA)/ CFA
B.Com B.Com(Hons) ILPA-Life CTFAIcba