General Ledger Receipt Details

 

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. 

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.