Hi
To do this you need to go to the Accounting Tab
Select Create General Journal
Change the date to the purchase date required
It is a purchase select that
It will come up as tax inclusive
enter the description
The Motor Vehicle asset account is a 1-XXXX There is generally one set up in the default chart of accounts
select that account and in the debit column enter 30000 in the tax code put CAP ( capital purchase with GST)
on the next line select the shareholders account 3-XXXX and in the credit column enter 30000 tax code is N-T (notreportable)
then save
hope that helps
Lisa
