splitting a bank transaction

[tim13]

I've sold a few head of cattle and received the payment from the agent into my account.  Trouble is, the receipt has a lot of expenses come out, some of which attract gst and some don't.  Therefore my actual gross sales is obviously more than what went into my account due to these expenses.  How do I split the transaction in myob essentials so it is correct?

[Melisa_D]

Hi @tim13, 

Thanks for your post and sorry to see that no one has replied to you as of yet. Generally speaking you would enter this into your software as a receive money transaction and enter in the expenses as a negative. 

Do let us know if you have any further questions. 

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