Change PRSI rate

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Peter Connor ⋅ Staff March 6, 2016

Public

Jezzz and I’d written a beautiful response with pictures and love sonnets.

#answer-2991

d.byrne1 March 6, 2016

it is too easy to use:)
d.byrne1 March 6, 2016

How do I enter a receipt which is not from a customer? When I tried to enter it under Money In it asked for a client code.
Peter Connor March 6, 2016

A receipt is a bill. Just enter it in money out.
d.byrne1 March 6, 2016

Thanks. Sorry bad question. How do I entered a non customer lodgement, for example a grant.\
Peter Connor March 6, 2016

Money In / Grants.
d.byrne1 March 6, 2016

thanks - this seems to only allow us to enter a loan with a repayment schedule. There is no repayment.
Peter Connor March 6, 2016

Hi,
You'll have to use a manual journal entry to submit that. If you're not familiar with journal entries you can simply invite your accountant in to do it, it should only take a couple of minutes.
Journal Entries are found in "Accountant & Reporting", in the top right
Peter Connor March 6, 2016

Hope that helps
d.byrne1 March 6, 2016

Thanks

How do you change PRSI rate from A to S for company directors?