G
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General Ledger Project Type - In Muli we have one overhead project each year. For each Company the project is always in Profit centre Z. These projects only have cost allocations 000 to 9997. All overhead allocations are presented in the Profit & Loss or Balance Sheet.
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Group Income - All group companies have a * prefix in the Supplier codes. Mul can assist in achieving consolidated accounting reports. Organisations with a * or $ prefix are considered Group and values should be excluded from consolidated accounts.
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G.S.T - Goods & Services Tax. Also known as Value Added Tax. This tax is added to all invoices received and paid. In Muli, GST is added and deducted to the invoice at the General Ledger and does not appear in the project. unless the Gst component is not recoverable ie on Entertainment.
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GST Value (AP) - The value of GST on the invoice (or if an Adjusted S/C Progress Claim), the value of GST applicable to the Subcontract approved amount. PS: While Muli calculates the default GST value, we recommendd that Users adjust the value in line with the issued invoice.
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