Step 1

1. Click on the "Accounting" menu.

2. Scoll down to the "Journal Entries" and select it from the submenu.

3. Click on   button to create a new Journal Entries without GSt.

Step 2

1. Click on "Journal" and key in "Miscellaneous Journal (MYR)".

2. Key in a title for your "Reference".

3. Select   .

Step 3

1. Key in a name and select the account method.

2. To add on more invoice, select  .

3. To cancel the invoice, kindly click on  .

4. After had complete the edit, remember to select   .

5. Journal Entries without GST had been created.