Hello,
How do I classify a credit card I use to pay vendors?
I have a credit card account I use to pay vendors, who do I add that to the chart of accounts.
I added it under bank account, but I don’t know which type to use. is it a cash account or expense or chargeable?
thanks
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Select account_type as "bank or cash for credit card account.
And in Journal Voucher select voucher_type as "Credit Card Voucher" while making payment entry.
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thank you. Should the credit card be classified in the chart of accounts under unsecured loans –>credit card (type = bank or cash)?
On Wednesday, June 5, 2013 12:23:40 AM UTC-4, Nabin Hait wrote:
Select account_type as "bank or cash for credit card account.
And in Journal Voucher select voucher_type as “Credit Card Voucher” while making payment entry.
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That should be fine.
You can also put it under current liabilities.
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