Default-GL.xls

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1	DocNo	DocDate	Description	DocNo2	JournalType	CurrencyCode	CurrencyRate	Note	ExternalLink	Cancelled	InclusiveTax	TaxDate	AccNo	ProjNo	DeptNo	DetailDescription	DR	CR	TaxType	SupplyPurchase	SalesAgent	TaxableDR	TaxableCR	DetailInclusiveTax	RefNo2	TaxPermitNo	TaxAdjustment	TaxExportCountry	TaxBRNo	TaxRefNo	TaxRegisterNo	TaxBillDate	DetailInclusiveTax
2	C-00000168	01/02/2018			GENERAL	MYR	1				T	01/02/2018	100-0000			CASH PAYMENT	573		SR-S	S		573		T
3													500-0000			FOOD		573	SR-S	S			573	T
4	C-00000169	01/02/2018			GENERAL	MYR	1				T	01/02/2018	100-0000			CASH PAYMENT	517		SR-S	S		517		T
5													500-0000			BEVERAGE		517	SR-S	S			517	T
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