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Purchases of fixed assets

  • Artikkeli
  1. Go to General ledger > Journals > General journal.
  2. Create a journal, and name it.
  3. Select Lines.
  4. In the Account type field, select Fixed assets. Then, in the Account field, select a value.
  5. In the Debit field, enter a value.
  6. In the Offset account type field, select Vendor. Then, in the Offset account field, select a value.
  7. Save the record.
  8. Select Tax information.
  9. On the GST FastTab, in the HSN code field, select a value.
  10. Select the Vendor tax information FastTab.
  11. Select OK.

Validate the tax details

  1. Select Tax document.
  2. Select Close.
  3. Select Post > Post.
  4. Close the message that you receive.

Validate the financial entries

To validate the financial entries, select Inquiries > Voucher.

Example.