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  • Create PV just for the CC charges + GST
    • Debit       : credit_card_charges_gl (and specify Input Tax for this GL)
    • Credit      : cashbook_gl



  • ** Notes:
  1.  if not create new glcode (new_gst_for_cc_charges_gl ) , can use gst_contra glcode
  2. the "cashbook_gl" refer to your credit card configuration "Preferred Cashbook" posting cash book