General Ledger Payment Details

 

Payments can be entered directly against a General Ledger account code. The tax rate for the transaction defaults to the default rate as defined in the Tax Inwards tab of the Tax Configuration form. These payments can also be allocated against a Job Costing job number. 

1. Type in or load the ledger account search window and select the account. 

2. Type in the payment amount in Home Amount field. 

3. Type in Reference and Remark. 

4. If this is for a job costing job, type in or load the job costing search window and select the job no. 

5. Repeat steps 1 to 4 as required. 

Save and activate.