Scenario:


1. Director purchased a flight ticket on behalf of company. He would like to reimburse the flight ticket from the company.

2. Sales team entertained a prospect and would like to reimburse the entertainment expenses.

3. Company received tax invoice from bank for bank charges.

4. Company received electricity bill from TNB and immediately settled it.


How to use?


Select Payment > Select General


1. Update the bank details. The payment amount should include GST amount.


2. Select the relevant GL Accounts. Put the amount without GST in Amount column, select the relevant tax code in Line Tax column.



3. Click on GST Details and fill the invoice details.