Receipts 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, Supplies tab.
Steps
| 1. | Type in Amount |
| 2. | Change GST code if needed from list box |
| 3. | Enter in Reference and Remark |
| 4. | Select or type in General Ledger code |
| 5. | Repeat steps 1 to 4 as needed |
Copyright © 2012 Jiwa Financials. All rights reserved.