Voucher export example
Invoice Total = $110
Invoice for $100
Adjustment GST 10% = 10
- FundA (1234) = $10
- Line $20
- FundA(1234) = 20
- Line $20
- FundA(1234) = 20
- Line $20
- FundB(4321) = 20
- Line $20
- FundB(4321) = 20
- Line $20
- FundA(1234) = 10
- FundB(4321) = 10
Voucher A Total = 110
- Voucher line 1234 = 60
- Adjustment (GST) = $10
- Voucher line 4321 = 50
Three Adjustments and two are important tax
Invoice Total = $112
Adjustment total = $12
Invoice for = $100
Adjustment GST (Report = true) 5% = 5
Adjustment Shipping $5 = 5
- FundA (1234) = $10
- Line $20
- FundA(1234) = 20
- Line $20
- FundA(1234) = 20
- Line $20
- FundB(4321) = 20
- Line $20
- Adjustment Hosting Fee $2 = 2
- FundB(4321) = 22
- Line $20
- FundA(1234) = 10
- FundB(4321) = 10
Voucher C Total = 112
- Voucher line 1234 = 60
- Adjustment (GST) = $5
- Voucher line 4321 = 52
Batch Voucher
Voucher A Total = 110
- Voucher line 1234 = 60
- Adjustment (GST) = $10
- Voucher line 4321 = 50
Voucher B Total = 110
- Voucher line 1234 = 66
- Adjustment (GST) = $6
- Voucher line 4321 = 44
- Adjustment (GST) = $4
Voucher C Total = 112
- Voucher line 1234 = 60
- Adjustment (GST) = $5
- Voucher line 4321 = 52
Prorated Adjustment
Invoice Total = $110
Invoice for $100
- Line $20
- Adjustment GST 10% = 2
- FundA(1234) = 20
- Adjustment GST 10% = 2
- Line $20
- Adjustment GST 10% = 2
- FundA(1234) = 20
- Adjustment GST 10% = 2
- Line $20
- Adjustment GST 10% = 2
- FundB(4321) = 20
- Adjustment GST 10% = 2
- Line $20
- Adjustment GST 10% = 2
- FundA(1234) = 10
- FundB(4321) = 10
- Adjustment GST 10% = 2
- Line $20
- Adjustment GST 10% = 2
- FundA(1234) = 10
- FundB(4321) = 10
- Adjustment GST 10% = 2
Voucher B Total = 110
- Voucher line 1234 = 66
- Adjustment (GST) = $6
- Voucher line 4321 = 44
- Adjustment (GST) = $4