Topic results Sales

CCH CGT And Dividend Scheduling
Sales
The Sales window should be used to enter details of all Sales made between the Start and End Date of the period you are working on. Take care not to use this window to enter capital events such as Redemptions or Cash Take-Overs as the system will normally calculate these automatically
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Twinfield
Data Entry - Sales
This document outlines the process for entering sales transactional data into financial records via a sales invoice system. It guides the user to select 'Data entry' from the classic menu, detailing necessary information such as date, customer, amounts, and VAT codes. Provisional or final posts will update the general ledger, and the option to issue credit notes is included. Visual aids (images) are provided for clarity. It also includes color-coded indicators to denote transaction statuses, indicating errors or successful saves.
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