ap transaction

[coachvi]

can somebody help me enter this transcation with my ap kindly find attach the file

 

[ettienne]

I cannot open the attachment. Please explain what you are having a problem with.

 

[coachvi]

i m having a transaction which involving
============================================================ comm || tax || loan dedu || other ded || net payment
============================================================
332.94 ||33.29|| 21.88 || 3.50 || 274.27
|| || || ||
============================================================

This is a transaction that i need to enter within my AP

nb
comm:: is a commission amount
tax :: 10 % tax
loan ded:: is a deduction from the commission
std ded :: is other deduction
net payment:: net amount payable

 

[ettienne]

You can enter multiple detail lines with different GL accounts, some detail lines can have negative amounts for the deductions.