Page Comparison

• Create PV just for PV 

For the GST on (Credit Card) cc charges.

• Debit         : new_gst_for_cc_charges_gl contra
• Credit        : cashbook_gl
   
  Image Added
• Do GST Adjustment
  
  
• Debit         : gst_Input 
• Credit       : new_ gst_for_cc_charges_glcontra
  Image Added
  
  
  ** Notes:
1.  if If not create new glcode (new_gst_for_cc_charges_gl ) , can use gst_contra glcode
2. the The "cashbook_gl" refer to your credit card configuration "Preferred Cashbook" posting cash book
   
   
   
   

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