Sales and Purchase Ledgers - Flipbook - Page 52
STEP 4
Enter or search for account number.
Document type – Invoice.
Use of the Input document as Gross, uses the account VAT code and calculates the
vat amount from the document total.
Complete document details, click Transactions.
STEP 5
Complete the NL Account number, suffix and narrative if required, and then enter the
amount.
Click Save to continue.
Batch Input –Miscellaneous Cash Receipt
01.01.003.03 – pwise – 01/06/06
Page 52 of 342
