إدخال قيد محاسبي صحيح على حسابات خاضعة للضريبة

To add a journal entry that includes tax correctly in the system, follow these steps:

1. From the main menu, go to “Accounting”.
2. Click on “Add Entry” to create journal entry.
3. Enter the journal entry basic details.
4. In the Account field, select the account you want to post the transaction to.
5. In the Tax field, choose the required tax from the dropdown list.
   • The tax is not selected as a separate ledger account; it is applied only through the Tax field within the journal entry
6. Click “Save”.