Page Comparison

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In Workbench the GST type is entered against the Sales Code for AR & the Activity Code for AP.

Accounts Receivable

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For Sales (AR) the GST Type Code for every transaction will come from the GST Type on the Sales Code.

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• The Job Invoice Entry screen displays the GST type as Read only on a line by line basis.
• Where you enter a Sales Code on a Non-derived line you can only select a Sales Code that has a GST Type.

Accounts Payable

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For Purchases (AP) the GST Type Code for every transaction will come from the GST Type on the Activity Code.

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