a) Post constant amount to selected GL account.
b) Post percent part of base amount to selected GL account
-c) Post taxes for selected item tax type, using base amount as net value.
-d) Post taxes for selected item tax type, using base amount as value with tax included.
+c) Post taxes for selected tax type, using base amount as net value.
+d) Post taxes for selected tax type, using base amount as value with tax included.
e) Post remainder from previous calculations to selected GL acount.
After most operations the base amount can be increased, decreased or not changed
more sophisticated entry lines.
If tax should be includes in the base amount you can first select a line
-'Tax included, reduce base and select the correct item tax type.
+'Tax included, reduce base and select the correct tax type.
+If more lines with other Tax Types are needed, group them together and use the same action.
And a line with 'Remainder' put on the account you want to put the rest on.
That's it!
with the outgoing VAT with the same percent and amount (remember to set
this as -9 for correct posting).
You can also use the 'Post percent part' for depreciations,
-create fixed amount lines (Post percent part = 100%) etc. etc. You can have as many lines as you want
+create fixed amount lines (Post Amount) etc. etc. You can have as many lines as you want
or need. Remember nothing is posted before you press the Process button in
the bank payments/deposits/journal entry/supplier invoice/credit forms. You can always delete the lines
or leave the form and nothing has been performed. You might have entered