This section describes the journals that are created when transactions are committed, activated or processed external to the General Ledger - eg purchase orders, sales orders, credit notes etc. Inventory values and costs are posted to the Ledger and stored in the inventory sub ledger at the EX GST/VAT value.
Posting for GST only occurs when invoices are posted to the Ledger. Posting to the sales accounts are also at the EX GST/VAT value.
The following symbols indicate general ledger masking for warehousing and branching where those options are applied:
W - warehouse
B - branch
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