GL: How to maintain GST code & business info for Bank Charge account: Difference between revisions
Content added Content deleted
(Created page with "<b>Question:</b> How to maintain GST code & business info for Bank Charge account? <u><b>Answer:</b></u> To maintain GST details for Bank Charge account, simply go to Gene...") |
No edit summary |
||
| (5 intermediate revisions by 2 users not shown) | |||
| Line 1: | Line 1: | ||
<b>Question:</b> How to maintain GST code & business info for Bank Charge account? |
<b>Question:</b> How to maintain GST code & business info for Bank Charge account? |
||
<b>Version:</b> 1.8 / 1.9 / 2.0 |
|||
<u><b>Answer:</b></u> |
<u><b>Answer:</b></u> |
||
To maintain GST details for Bank Charge account, simply go to General Maintenance > Payment Method Maintenance, select the related payment method and clicks on Edit button |
To maintain GST details for Bank Charge account, simply go to <span style='color:red'>General Maintenance > Payment Method Maintenance</span>, select the related payment method and clicks on Edit button |
||
| Line 18: | Line 20: | ||
By: Jacky 170728, KM 170731, P170810 |
By: Jacky 170728, KM 170731, P170810 |
||
{{NavigateForUser}} |
|||
[[Category:Users]] |
|||
Latest revision as of 08:35, 18 February 2020
Question: How to maintain GST code & business info for Bank Charge account?
Version: 1.8 / 1.9 / 2.0
Answer:
To maintain GST details for Bank Charge account, simply go to General Maintenance > Payment Method Maintenance, select the related payment method and clicks on Edit button
• Define Bank Charge Tax Code, BusinessReg.No., Business Name and GST Reg.No.
By: Jacky 170728, KM 170731, P170810
|
AutoCount Accounting 2.0 & 2.1
|
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|