Documents to create and Journal Entries:
When purchase the Items:
SINV
Dr Inventory (Item GL Code)
Dr Input Tax (TX)
Cr Supplier
PV
Dr Supplier
Cr Cash/Bank
___________________
When giving out the gifts:
INV
Dr AccReceivable (Staff Code/ Customer Code)
Cr generalSales or Other Income (Item Code GL Code)
Cr Output Tax (DS)
CM
Dr Gift Expenses
Dr GST Expenses
Cr AccReceivable (Staff code/ Customer Code)