The Incomes - current periodregister records information from revenue vouchers to track revenue during the reporting period, including unrealized revenue, and is used when generating the tax on profit declaration.
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Click General ledger> Setup> Profit tax> Registers.
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Press CTRL+N to create a new line.
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In the Register typefield, select Incomes - current period.
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In the Register codefield, enter an identification code for the register.
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In the Register namefield, modify the name of the register, if necessary.
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In the Period typefield, select the type of time period that the register represents.
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Click the Hidetab, and move any fields that you want to hide in the register from Available fieldsto Selected fields.
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In Selected fields, select the check box for the register fields to be hidden.
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Click Expense codesto open the Expense code setupform.
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In the left pane, press CTRL+N to create a record specifying the expense codes that correspond to the register.
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In the right pane, click the Exceptionstab and select the general ledger accounts whose transactions should not be displayed in the register.
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Click the Exception dimensiontab and set up the dimensions that include vouchers that should not be displayed in the register.
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Press CTRL+S or close the form.