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First, create a GL account under Other Income.
Enter a cheque book deposit is per below, using tax code X:
Further information
Accounts Security
Account Inquiry
Clear the Historical Balancing Account
Credit Cards
Advanced Creditors
Creditors
Debtors
Suggested End Of Month Procedures
End of Financial Year
Enter a Capital Asset
Enter Child Support Payments
Enter Prepaid Expenses and Amortising Costs
Purchase a Capital Asset Under Finance
General Journals
General Ledger
GST Sessions and the BAS
Handle Paypal (and Similar)
Multicurrency Revaluations
Record Debtors/Creditors Contras
Rounding Issues
Sell a Company Asset
Set up a Loan Account
ATO Reportable Sub-Contractor Payments
Share Utility Expenses with other Businesses
Transaction Journal
Understanding Debits and Credits
Use Debtors and Creditors Adjustments
Variance in Trade Creditors and Creditor List Total
Recover Bad Debts
Withhold Tax
Write off a Bad Debt
Write off Fixed Asset
Work with Tax Codes in Jim2
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