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When uploading journals you have created in excel - see also Importing Open Transactions
Columns in XLS to create multiple journals in the system
One Journal will be created for each date listed.
| Note |
|---|
GST direction must be chosen when uploading to a general journal |
- Date = D/MM/YYYY
- Account = Account Code
- Notes
- Dr = $ Amoujnt
- Cr = $ Amount (only one column to have a value
- Tax = Tax code eg GST or NA
- Tax Amt = GST tax $ amount
- GST Inc = Y or NA
Step by step example of uploading file from ePayroll
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