---
title: "Sundry Receipts"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28403958/Sundry%20Receipts"
format: markdown
---
The **Sundry Receipts **option** **allows you to process sundry receipts received over your store's counter. This is typically a one-off receipt of cash that you have to post to a G/L account. For example, you may sell scrap metal to a merchant.

Sundry receipts are used in the case of advertising or purchase rebates received from a Supplier or 3rd party and do not update the Debtors ledger, however appear on all till reports for the purposes of reconciliation. 

To process sundry receipts from the home **Dashboard** perform the following: 

1. Click the **Frameworks Menu** then type **Sundry Receipts** (or select** Sundry Receipts **from within the **General Ledger - Transaction Processing **navigation tree).

2. Click **New** to create a new sundry receipt.

3. Select the *G/L Account for this payment to be recorded* *against* via the **Search** icon in the **Account** field .

4. Type the *receipt value for this payment including any GST component* in the **Receipt Value** field.

5. Type the* GST $ amount* included in the *Receipt Value* in the **GST Amount** field or leave as 0.00 if not applicable.

6. If a GST Tax code for the BAS purchasing report has been defined for the G/L Account entered (in step 1), then the code defined is automatically defaulted. This BAS code may be over-ridden if required by selecting the *BAS code* via the drop-down arrow  in the** BAS Code** field.

7. * If applicable,* select the appropriate *Analysis Code *via the drop-down arrow * *in* *the **Analysis Code** field.

> ℹ️ The **Analysis Code** field and lookup option is only available if the selected account requires an analysis code.

8. Type a brief description of the receipt in the **Narration** field. For example, asset number and/or customer name/number. This narration is visible when enquiring on the General Ledger account.
  

9. When complete, click **Finish & Pay**.

10. Tender the payment. 

> ✅ Refer to [Tendering Payments](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30530648) for further information.

11. Once you have completed the tendering process a receipt is now created and a docket is printed.