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Note

 If you do not update the estimate with actuals you will have a balance in the GL Control Account "Landed Cost Clearing Account"

Shipping Organisations may pay GST - to enter a 100% GST line on the journal - Choose TAX type of 100%

Puts entire amount entered to Tax Column

  • TAX ONLY:  Expense Account (no DR or CR)
  • CR : Trade Creditors
  • DR : GST Paid

From the Purchase Order from PO to Goods Receipt - open the estimate

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