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- Log onto readysell>administration>product categories
- Click on Non Stock Product
- Click on New
Enter a Name>Description and change the category type to be Non Stock Products
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Now assign the General Ledger account that you just set up in this eg 31085 to the fields of Cost of Goods Sold; Sales; Sold Stock
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Click on the Tab of General
- Ensure that the non stock costing method is NONE
- Click on Save
Tax Codes
On the tax code of NTE, turn the check box on 'available for product'
Click on Save
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Updating the Product
- Go to each product that stands for the school contribution/levy
- Assign the non stock product category to each product
- Ensure that both tax codes code buy and sell are set correctly to NTE (not to show on the BAS) or Exempt. Consult your accountant
- Click on Save
Refunding the Contributuion
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