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<TITLE>How to Handle Book Fairs</TITLE>
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<P><FONT SIZE=2 FACE="Arial">Hi everyone</FONT>
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<P><FONT SIZE=2 FACE="Arial">Can anyone tell me how I handle book fairs in CASES21 Finance? I had it figured out in old CASES - but I am not sure whether I follow the same procedures now or not. My main area of query is to do with the GST on the books we receive as commission.</FONT></P>
<P><FONT SIZE=2 FACE="Arial">In old CASES I used to do a dummy payment and receipt for the commission value through general ledger and make them both "I" - then tick them off on the bank rec. Would it be the same now??</FONT></P>
<P><FONT SIZE=2 FACE="Arial">Thanks for your help.</FONT>
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<P><I><FONT COLOR="#0000FF" SIZE=6 FACE="Brush Script MT">Raelene</FONT></I>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Raelene Clark</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Business Manager</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Bayswater Primary School</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">9721 3755</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">clark.raelene.v@edumail.vic.gov.au</FONT>
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