If your broker or co-op takes out fees for their service, you can enter the amount deducted in the next row (split 2).
- If you are not already in the next blank row, click into the next blank row
- In Code, find the matching CATTLE EXPENSE
- Press the Enter or Tab key to move to Enterprise
Recommended, enter the branch of your business in the Enterprise (your code may be setup to automatically enter the Enterprise category)
- Go to Amount and enter the cost including GST as a positive number
- Press Enter
Cash Book knows to subtract the fees and calculates the GST based on the expense Code