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Jia Pei Chan

Jia Pei Chan

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  • Create PV just for the GST on cc charges.
    • Debit         : new_gst_for_cc_charges_gl 
    • Credit        : cashbook_gl
       
  • Do GST Adjustment
    • Debit         : gst_Input 
    • Credit       : new_gst_for_cc_charges_gl
      (
      ** Notes: if
    1.  if not create new glcode (new_gst_for_cc_charges_gl ) , can
    use
    1. use gst_contra
    )
    1. glcode
    2. the "cashbook_gl" refer to your credit card configuration "Preferred Cashbook" posting cash book

      Image Modified

Option 2 : stop using Card Payment Config to auto calculate credit card charges

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