Here are the instructions on how to create a GJ in AccountRight:
- Open the Accounts in the command centre window.
- Open Record Journal Entry.
-
Enter the date of the entry.
- Enter a Memo describing the journal entry.
- Select if the entry is Tax Inclusive.
-
Select if the entry is a Year-End Adjustment.
- In the Acct No. field, select one of the accounts you want to adjust.
- Enter the amount you want to adjust in the appropriate column.
- If the entry relates to a job, enter the job number.
- If you want to record a comment about the account you’ve selected, enter it in the Memo column.
- If the entry affects your BAS (GST) return, select the appropriate tax GST code.
- On the next row, select another account that you want to adjust and then complete the relevant details for each column.
- If you selected codes in the Tax (GST) column other than N-T, select whether the adjustment relates to sales or purchases:
- Click Record.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
