Hello,
We have a construction plan going on for the next month. We call an entrepreneur to do the work.
He bought all materials and paid for it. The entrepreneur now send us the bills to pay him back plus his fees.
How should I register these bills into Quickbooks to also collect GST ?
The account is an expense. We have different accounts such as Construction or Transportation.
Should I write all the bills under a unique vendor (the entrepreneur) or should I write each single bill individualy ?
We are a smal business and not too much experience in the books.
Thank you for your help,
We have a construction plan going on for the next month. We call an entrepreneur to do the work.
He bought all materials and paid for it. The entrepreneur now send us the bills to pay him back plus his fees.
How should I register these bills into Quickbooks to also collect GST ?
The account is an expense. We have different accounts such as Construction or Transportation.
Should I write all the bills under a unique vendor (the entrepreneur) or should I write each single bill individualy ?
We are a smal business and not too much experience in the books.
Thank you for your help,