D1, D2 & D3 Journal Sheets

The type of journals you can create:

• GST Inclusive entries - Gross to D1 – This option does not separate the net and GST components. It records the GST inclusive amount in the journal entry.
• Separate line items for GST component - Net to D1 – This option separates the net and GST components. It records the GST and net amounts on two separate lines in the journal entry.
• Record GST component on the same line - Gross to D3 – This will create a journal entry which records the net and GST amounts separately on the same line in the journal entry.
• Create manual GST exclusive journal – Use D2 to manually enter your journal entry.

For specific help on using and managing journals please refer to the following help files:

• Create a journal automatically
• Create a journal manually
• Upload journals
• Delete journals