Entering sales using the Bank Register
Step 3: Indicate which accounts will be affected by the transaction

Step 1 > 2 > 3 > 4


If you haven't already read the Sales Overview, see Entering sales using the Bank Register for more information.

The Bank Register windowshould be displayed

  1. In the Account field, select which account will be affected by the transaction.

Note: If the transaction requires more than one allocation account

The Bank Register can be used for quick entry of sales with just one allocation account. If a transaction uses more than one account, enter the sale in the Sales window. Follow the procedure described in Entering sales.

  1. Select the tax code, if any, that applies to this transaction. If a tax code is entered, the Amount is calculated as tax inclusive.