| Display title | GST: Set GST inclusive at detail line in cash book |
| Default sort key | GST: Set GST inclusive at detail line in cash book |
| Page length (in bytes) | 1,110 |
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| Page ID | 1060 |
| Page content language | en - English |
| Page content model | wikitext |
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| Page creator | Keatmeng (talk | contribs) |
| Date of page creation | 03:39, 20 November 2017 |
| Latest editor | LaySwan (talk | contribs) |
| Date of latest edit | 04:59, 19 February 2020 |
| Total number of edits | 5 |
| Recent number of edits (within past 180 days) | 0 |
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Description | Content |
Article description: (description)
This attribute controls the content of the description and og:description elements. | 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... |