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3, Enter the line information
E.g. Posting Weekly Clearance Fee for $300 with additional 10% GST:
*Please set the Gen & GST Prod Posting Group for the G/L account in the Chart of Account Card. System will calculate the GST% according to the setup (reference: GST Positng Setup (GST Bus. & Prod Posting Group)
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When enter in the Sales Line, system will calculate the GST% and shows below the line
Users can click "Preview Posting" to confirm the entries. If it is confirmed, click "Post" to post the document.
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Preview posting, 10% GST has been included as the balance of AP / Creditor
4, Click "Post" to post the document
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