Jim2® Business Engine Help File

Create a general ledger Liability account for long service leave using Default Tax Code X.

 

 

Create a general ledger Expense account for long service leave using Default Tax Code X.

 

 

You should add a General Journal using GST Type Purchase (it is an expense)

CR 2-XXXX Long Service Leave Liability Tax Code X

DR 6-XXXX Long Service Leave Expense Tax Code X

 

 

How to

Add a General Journal

Add a Payroll General Journal

Create Similar or Recurring General Journals

Delete/Reverse a General Journal

Edit a General Journal

Enter Payroll Tax

Import a General Journal