Institute of Certified Bookkeepers
Level 27, Rialto South Tower
525 Collins Street, Melbourne Vic 3000
Tel - 1300 85 61 81
Fax - 1300 85 73 93
e-mail : email@example.com
My client has Long Service Leave on her Balance Sheet. The employee is now taking this leave. How do I process this to take it off the Balance Sheet? The Balance Sheet item is the ONLY Long Service Leave item in the Chart of Accounts.