First, create a GL account under Other Income.
Enter a cheque book deposit is per below, using tax code X:
Further information
Understanding Debits and Credits
Use Debtors and Creditors Adjustments
Clear the Historical Balancing Account
Suggested End Of Month Procedures
Enter Capital into the Business
Enter Prepaid Expenses and Amortising Costs
Purchase a Capital Asset Under Finance
Record Debtors/Creditors Contras
Remove Duplicate Payments in Closed Period
ATO Reportable Sub-Contractor Payments
Share Utility Expenses with other Businesses