From the Charges window with the cursor in the Code column, press the B key to initiate a charge for a sundry item (any item you want to sell).
Description Column: Press enter to accept the default description or type in your own description.
Debits Column: Enter the amount of the charge (ex tax) .
Credits Column: If you are crediting an amount to the account, enter the amount here (ex tax).
Notes: The sundry sales code key can be linked to an Extras Sale item code as set in the System Access program (see B-Key Link field). If there is no link to the Extras Code table, then the Sundry Sale Tax will be calculated according to the Tax set for the Site Charge.
If you want to always charge a Sundry Sale item at the GST Tax rate, link the B key to an Extras Sales Item, or just use the I key to charge instead.
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