When you enter a GST-liable amount including GST on a journal line, you must enter it in the Amount field. Alternatively, you may enter the amount excluding GST, also called the GST base. If you choose to do so, you must not enter anything in the Amount field.
To enter GST-liable amounts without GST
In the Search box, enter General Journal, and then choose the related link.
Fill in the fields on the first line.
Enter the amount excluding GST in the GST Base Amount field or in the Bal. GST Base Amount field.
Note The base amount fields are not included in the standard layout, but they can be inserted by your system administrator.
The Gen. Posting Type, Gen. Bus. Posting Group, and Gen. Prod. Posting Group fields and the corresponding fields for the balancing account are filled in automatically, but they can be changed if necessary.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |