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  1. V2V Technologies Help Center
  2. GEM-CAR
  3. Accounting

Accounting

  • Create a Sales Report by Department for Income Statements
  • Understand Why Deductibles No Longer Automatically Generate a Receipt
  • Understand How Bank Synchronization Works
  • Selling Your Company: Ensuring a Smooth Business Transition
  • Adjust the Sale Transaction for a Used Vehicle
  • See Vehicle Purchase Transactions in Quebec
  • See Vehicle Purchase Transactions in the General Ledger with GL Codes and Account Types
  • Apply Lot Payments
  • Make a Guaranteed Sale
  • Choose ADP for Payroll Management in the United States and Canada
  • Calculate Profit in the Time Control Report
  • Manage Taxes on Deposits
  • Manage Taxes on Insurance Deductibles
  • Configure the Deposits
  • Understand the Purpose of a Trial Balance
  • Internal Job Invoicing: Warranty/Returns and Profitability Management
  • Create a Warranty Invoice without Affecting Sales Margin Reports
  • Select the Frequency of Tax Payments
  • Procedure for End-of-Year Payroll
  • Provide a Report to the Accountant for Year-End Closing
  • Generate the Summary Report of Accounting Transactions
  • Add workshop supplies—legal or not?
  • Save Favorite Transactions to Reuse Them Later
  • Search for a Favorite Transaction
  • Activate an Inactive Account
  • Add Shop Supply to Invoices
  • Adjust the Cheque Format
  • Adjust the Inventory and Core Values
  • Cancel a Transaction in Full or in Part
  • Apply the Administration Fee for Overdue Clients
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