Payments can be entered directly against a General Ledger account code. The GST rate for the transaction defaults to the default BAS code in Tax Maintenance, GST Inwards tab. These payments can also be allocated against a Job Costing job number.
Steps
| 1. | Type in Amount |
| 2. | Change GST code if needed from list box |
| 3. | Select or type in General Ledger code |
| 4. | Enter in Reference and Remark |
| 5. | Select job number, cost centre and stage from Job No. search window |
| 6. | Repeat steps 1 to 5 as needed |
Copyright © 2012 Jiwa Financials. All rights reserved.