Step 1:
- Select O4 from the drop-down list
Step 2:
- Select Date
- Enter Reference
- Enter Description
- Select Type
Step 3:
- Select where the disbursement is to be paid from using the drop down list
- Enter Gross Amount
- Enter VAT Amount
- Select VAT Rate
Step 4:
- Select if posting is a Debit or Credit
- Enter Payee (Optional)
Step 5:
- Click 'Post'