Scenario:
Company want to accrued staff claims in the recent month and pay in the next month.
Issue:
1. Company need to record the Tax Invoice details if the input tax is claimable.
Suggestion:
1. Create a new/use existing Accrual account and set as follows:
2. Do Bank Maintenance for the Accrual account.
3. Record the Accrual by using General Payment.
4. When the company make payment for the accrued claims, use Reimbursement/Fund Transfer function.