Sundry Receipt Video
This video explains how to enter a sundry receipt in TASS.web, guiding finance staff through recording payments that have not been billed to a parent account, such as ad‑hoc charges like transport or other incidental fees. It walks through accessing the Receipts program, selecting the sundry receipt type, entering payer and payment details, choosing the correct bank account and payment method, and ensuring the receipt date aligns with an open general ledger period. The video then demonstrates completing mandatory comments, configuring automatic receipt printing, and correctly distributing the receipt amount across the appropriate general ledger accounts, before saving the transaction and generating a receipt number.
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