[Busmanagers] How to Handle Book Fairs

[Clark, Raelene V]

Hi everyone

Can anyone tell me how I handle book fairs in CASES21 Finance?  I had it
figured out in old CASES - but I am not sure whether I follow the same
procedures now or not.  My main area of query is to do  with the GST on
the books we receive as commission.

In old CASES I used to do a dummy payment and receipt for the commission
value through general ledger and make them both "I" - then tick them off
on the bank rec.  Would it be the same now??

Thanks for your help.

Raelene 
Raelene Clark
Business Manager
Bayswater Primary School
9721 3755
clark.raelene.v at edumail.vic.gov.au



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