Difference between revisions of "GST: Set GST inclusive at detail line in cash book"

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'''Question:''' I have several receipts of disbursement claimed by an employee and wish to key into cash book (into a single payment voucher). However, some of the receipts are inclusive of GST and others are GST exclusive, how should I do it?
 
'''Question:''' I have several receipts of disbursement claimed by an employee and wish to key into cash book (into a single payment voucher). However, some of the receipts are inclusive of GST and others are GST exclusive, how should I do it?
  
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<b>Version:</b> 1.8 / 1.9 / 2.0
  
  

Latest revision as of 04:59, 19 February 2020

Question: I have several receipts of disbursement claimed by an employee and wish to key into cash book (into a single payment voucher). However, some of the receipts are inclusive of GST and others are GST exclusive, how should I do it?

Version: 1.8 / 1.9 / 2.0


Answer:

For cash book, system allows user to key in detail lines with GST inclusive and exclusive in a single voucher.

1. Right click on any detail header and click on Column Chooser,

2. Look for the column named ‘Inclusive Tax‘.

3. Drag out the column to detail header.


Inclusive gst cb1.png


4. Check the check box of Inclusive tax if the detail line is GST inclusive. The GST amount will be calculated accordingly.


Inclusive gst cb2.png



Note: This column is available in Cash Book & Journal Entry only.


By: Jessica 171030, KM 171116, P171117


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