Sample Processing Miscellaneous Receipt with Personalization(DFF)

1. Non-VAT and No CWT (Sample OR 1000016414)

Do not enter Tax Code in the Main Tab

Do not enter any value in Distribution DFF

2. VATable and No CWT (Sample OR 1000016415) (RRC existing procedure in handling this type of
scenario)
Enter in Tax Code Main Tab
 Do not enter any value in Distribution DFF

3. VATable and w/ CWT

Do not enter Tax Code in the Main Tab
Manually Compute and Enter Distribution Lines

Enter DFF for VAT line (revenue line)

Enter DFF for CWT line (negative amount)