accpac simply accounting 9.0 Benutzerhandbuch
Part 2: Day-to-Day Business
13–20 Simply Accounting
SW9UG 12-18-saved version.doc, printed on 1/11/02, at 10:45 AM. Last saved on 1/11/02 10:41
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ACCPAC INTERNATIONAL, INC. Confidential
6. On the next line, in the Amount field, enter the amount of
sales tax, preceded by a minus sign.
7. Double-click the Account field. If you are in Canada, select
the ITC Adjustments account. If you are in the United States,
select the SST Payable account.
select the SST Payable account.
8. If you charged PST or QST, enter the amount preceded by a
minus sign on the next line. For PST, select the PST Payables
account. For QST, select the ITR Adjustments account.
account. For QST, select the ITR Adjustments account.
9. Click
Process.
10. In the Home window, open the Receipts window, and enter
a cash receipt for this negative invoice and the original
invoice. The receipt total should be zero.
invoice. The receipt total should be zero.
For more information on receipts, see “Receiving a Payment
on Unpaid Invoices” earlier in this chapter.
on Unpaid Invoices” earlier in this chapter.