Provision for Long Service Leave |
Back Top Previous Next |
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
Further information Create Similar or Recurring GJs |