Procedure for register debts pattern

Function Outline

Register a new registration of [Debts A/C (Payment Plan)] and [Tax A/C (Details)] and modify such a combination in [Register debts pattern].
The debt patterns registered here may be called up in the [Debt pattern] on the [Header] tab in the [Debts entry] screen.

1. Screen Display Method

1. [Debts] → [Unpaid Control] → select [Register].
2. Select [Register Debts Pattern] from the menu.
   → The [Register debts pattern] screen is displayed.

2. New Registration

→To Menu Reference

1. Click the "New (N)" button
   
2. Enter the data for the new debt pattern in the [Details].
   
3. Click the "Save (S)" button.
   → The registered pattern information is displayed on the left side of the screen.

Note

Where a debt pattern is set up originally due to the addition of the sub a/c, note that, unless the set of the tax a/c (dr) and the VAT a/c matches the sub a/c master setup for sales tax/purchase tax in the debts a/c (main a/c), there will be a gap between the VAT detail table and the VAT a/c balance.

3. Modify

1. Select the debt pattern data to be modified from the left side of the screen.
   → Details of the data be modified are displayed in the [Details].
   
2. Modify the data.
   
3. Click the "Save (S)" button.
   → The modified pattern information is saved.