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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
Debtors
Creditors
Advanced Creditors
General Ledger
Account Inquiry
Transaction Journal
General Journals
GST Sessions and the BAS
Credit Cards
End of Financial Year
Clear the Historical Balancing Account
Suggested End Of Month Procedures
Enter a Capital Asset
Enter Child Support Payments
Enter Prepaid Expenses and Amortising Costs
Purchase a Capital Asset Under Finance
Handle Paypal (and Similar)
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
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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