This area is used to enter receipts (deposits), payments (by cheque, EFT, withdrawal), entries to the Physical accounts, the Asset and Liability accounts, and can be used to enter Transactions for Customers and Suppliers.
There are two tasks that have to be completed before a transaction is complete. The top half of the screen records the details of the transaction. The second half of the screen allocates the transaction to the appropriate categories, sub-categories, enterprises and calculates the GST on the transaction if applicable.
Getting To Know the Enter Transaction Screen
Reconciled Account Transactions
Entering from Similar Transactions
Asset and Liability Account Transactions
Refunds to Incomes or Expenses
Scheduling Regular Transactions
