Overview

Getting Started

There are no custom buttons for this list. Refer to Common Buttons.

Name	Description
Type	The type of transaction ( SUPDEB (Supplier debit))
Number	The transaction number of the supplier debit
Status	A Status is update feature on any entry/transaction made within readysell.
Date	The date and time (local to the workstation) when the action took place.
Supplier	The supplier card
Description	A description of the supplier debit
Tax Value	Shows the total value of all tax applied to the supplier debit.
Value Inc Tax	The value of supplier debit, including tax

Name	Description
Account Site	Account Site, select the correct General Ledger Account Expense Account to best suit the charge from the supplier eg Rent
Description	A description for the supplier debit (for reference purposes only). This can be different to the header description field
Value Ex Tax	The value of the transaction (excluding tax)
Tax Code	The tax code associated with the supplier debit.
Tax Value	Shows the total value of all tax applied to the supplier debit.
Value Inv Tax	The value of the transaction (including tax)

Name	Description
Account Site	General Ledger Account
Debit Value	This field shows the debit value of the dissection ex gst
Credit Value	This field shows the credit value for this dissection ex gst
Narrative	The narrative/description of the transaction
Description	This desciption is entered on the header of the transaction

Name	Description
Value Ex Tax	Value Ex GST
Site	Site
Period	YYYYMM that the transaction has been dated into
Chargeto	Charge to from the Suppliers Card