Enter a name for the new Batch Type or journal.
Click on the button.
Click on the button or press the
key on your keyboard to exit this screen.
The batch type is ready to be used to enter transactions in the
following menu options:
Edit Repeating Entries -
to add repeating entries which may be imported and edited in the normal batch
entry on the Input - Batch Entry menu option.
Input - Batch Entry <F2> - to
enter transactions and to update or post the transactions to the
Payments and Receipts Batch Types for Bank Accounts.
If you create a payments or a receipts batch type for a
cash-book or bank account, you need to create both batches payments and a
receipts batch for the bank account. You also need to go to the Edit
- Accounts - Bank Account menu option to
create and link the payments and receipts batches to the bank account.
Batch Types for Documents:
If you are selling stock items or service items form your stock
item code file or purchasing stock items from your stock code file, TurboCASH
will generate the necessary source documents and write up the necessary journals
for you. Each of the documents must be linked to a sales or purchase journal.
You may check the journals, which is linked to each document of the following
documents or change the batch types or journals to suit your requirements in the
Setup - System Parameters - Documents menu option.