Striven HELP
HOW TO – Write-Off Tinters
Follow this procedure to write off tinters to a tinter write off account so that COGS can still be accounted for where the sale price of the tinters is incorporated into the retail price of the paints sold
Tint write off account
If you do not have one already, create a cash only debtor account, this will be used for keeping track of tint write off transactions.
Instructions
Log in to Point Of Sale and use <f3>, then A to switch to your tinter write off account
Scan all of the tinters to be written off into POS
Use <f5> to set the Sale $ Total. Enter the New Nett Total to be $0.0001 and press <f9>
Select your appropriate discount reason for Tinter Write Off and press <f9>
Confirm that the Sale Total and GST are $0.00 and press <f9> to process to the Tinter Write Off Debtor Account