...
- Create PV just for the GST on cc charges.
- Debit : new_gst_for_cc_charges_glgl
- Credit : cashbook_gl
- Do GST Adjustment
- Debit : gst_Input
- Credit : new_gst_for_cc_charges_gl
(Notes: if not create new glcode (new_gst_for_cc_charges_gl ) can use gst_contra)
Option 2 : stop using Card Payment Config to auto calculate credit card charges
...
- Create PV just for the CC charges + GST
- Debit : credit_card_charges_gl (and specify Input Tax for this GL)
- Credit : cashbook_gl
