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© Accountants Templates Inc. (Jazzit) 2023
Suggestions or questions? Email us at wecanhelp@documentation.jazzit.com
Government Remittances Payable Other than Income Tax
 
Government Remittances Payable Other than Income Tax
1
Note features
1. Note features
Each note has a series of common features. Refer to Common Note Features for more information on each feature.
2
Entity
2. Entity
Use the entity popup menu to select the entity from the list. This will only show the balances associated with the selected entity.
3
Comments (input paragraphs)
3. Comments (input paragraphs)
You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.
4
Default link
4. Default link
Select the default grouping you want to use for the note linkage. The note is defaulted to use the Map No link.
5
Link number
5. Link number
The link number indicates which linked number (i.e. map number) the row is linked to. Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected. Refer to Balance Origins for more information.
6
Adjustment for rounding
6. Adjustment for rounding
Type rounding amount to round the note if necessary. The amount is rounded to the designated rounding line as indicated by the .
7
Sign
7. Sign
This allows you to change the sign of the linked rows. Changing the sign will affect the calculation.
8
Link type
8. Link type
The link type is set from the default link type selected. You can change the link type for the individual row item if different from the default link type.
9
Entity
9. Entity
Use the entity popup menu to select the entity from the list for each row. This will only show the balances associated with the selected entity for that row.
10
Rounding row
10. Rounding row
To apply the rounding difference to a row, right-click on the express menu () and select Adjust this row for rounding. The indicates the designated rounding line.
 
11
Express menu
11. Express menu
Right-click on the express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.
12
Print/skip row
12. Print/skip row
Check off or uncheck the checkbox to skip or hide the total.

Also included in: Government Remittances Payable Other than Income Tax

Linking the notes to the Balance sheet, Income statement or schedules