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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)

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