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When enter in the Sales Line (4*$75 / 1*$300), system will calculate the GST% and shows below the line
*Users can put several accounts with / without GST together with the same vendor.
4, Users can click "Preview Posting" to confirm the entries. If it is confirmed, click "Post" to post the document.
*Users can put several accounts with / without GST together with the same vendor.
Preview posting, 10% GST has been included as the balance of AP / Creditor
45, Click "Post" to post the document
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